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
| मनभर RJ-272100206102563800/1038 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002061WL010671
| Credited |
24/08/2023
|
|
|
2
| कल्याण RJ-272100206102563800/1084 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010671
| Credited |
24/08/2023
|
|
|
3
| jivan(Self) RJ-272100206102563800/114 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010671
| Credited |
24/08/2023
|
|
|
4
| दुर्गालाल RJ-272100206102563800/134 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL0014832
| Credited |
20/02/2024
|
|
|
5
| उचबा RJ-272100206102563800/166 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010671
| Credited |
24/08/2023
|
|
|
6
| विमला(Wife) RJ-272100206102563800/1727 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010671
| Credited |
24/08/2023
|
|
|
7
| चंता देवी(Wife) RJ-272100206102563800/1732 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010671
| Credited |
24/08/2023
|
|
|
8
| तीजी(Wife) RJ-272100206102563800/176 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010671
| Credited |
24/08/2023
|
|
|
9
| छाऊ RJ-272100206102563800/186 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010671
| Credited |
24/08/2023
|
|
|
10
| सोनु RJ-272100206102563800/86 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010671
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |