क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रामकरण RJ-272100206102563800/781 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL0057971
| Credited |
13/06/2023
|
|
|
2
| मीठा RJ-272100206102563800/795 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055096
| Credited |
05/05/2023
|
|
|
3
| गणेश RJ-272100206102563800/804 | OTHER |
नागोला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055096
| Credited |
05/05/2023
|
|
|
4
| पूसा(Self) RJ-272100206102563800/805 | OTHER |
नागोला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055096
| Credited |
05/05/2023
|
|
|
5
| सांवरलाल RJ-272100206102563800/808 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055096
| Credited |
05/05/2023
|
|
|
6
| हरलाल RJ-272100206102563800/812 | OTHER |
नागोला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055096
| Credited |
05/05/2023
|
|
|
7
| सुन्दर RJ-272100206102563800/821 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055096
| Credited |
05/05/2023
|
|
|
8
| कमला RJ-272100206102563800/825 | OTHER |
नागोला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055096
| Credited |
05/05/2023
|
|
|
9
| सोराज RJ-272100206102563800/833 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL0057971
| Credited |
13/06/2023
|
|
|
10
| घीसी RJ-272100206102563800/837 | OTHER |
नागोला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055096
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |