क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| शंकर RJ-272100206102563800/101 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049612
| Credited |
24/03/2023
|
|
|
2
| मीरा RJ-272100206102563800/1073 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049612
| Credited |
24/03/2023
|
|
|
3
| विनोद देवी RJ-272100206102563800/1142 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049612
| Credited |
24/03/2023
|
|
|
4
| शम्भु RJ-272100206102563800/1490 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049612
| Credited |
24/03/2023
|
|
|
5
| सुरेशचनद(Husband) RJ-272100206102563800/1647 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049612
| Credited |
24/03/2023
|
|
|
6
| करमा(Wife) RJ-272100206102563800/1690 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049612
| Credited |
24/03/2023
|
|
|
7
| विमला देवी(Wife) RJ-272100206102563800/1794 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049612
| Credited |
24/03/2023
|
|
|
8
| नाथी RJ-272100206102563800/27 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049612
| Credited |
24/03/2023
|
|
|
9
| सुगनी RJ-272100206102563800/271 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049612
| Credited |
24/03/2023
|
|
|
10
| लुंगा RJ-272100206102563800/282 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049612
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |