क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रामकुवारं RJ-272100206102563800/104 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056185
| Credited |
05/05/2023
|
|
|
2
| लाड RJ-272100206102563800/104 | OTHER |
नागोला
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056185
| Credited |
05/05/2023
|
|
|
3
| धापू RJ-272100206102563800/1041 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL0057971
| Credited |
13/06/2023
|
|
|
4
| शायरी RJ-272100206102563800/1059 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056185
| Credited |
05/05/2023
|
|
|
5
| मूलचन्द्र RJ-272100206102563800/1062 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056185
| Credited |
05/05/2023
|
|
|
6
| रतनी RJ-272100206102563800/1062 | SC |
नागोला
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056185
| Credited |
05/05/2023
|
|
|
7
| मुन्नी RJ-272100206102563800/112 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056185
| Credited |
05/05/2023
|
|
|
8
| हगामा RJ-272100206102563800/118 | SC |
नागोला
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056185
| Credited |
05/05/2023
|
|
|
9
| रामधन RJ-272100206102563800/120 | SC |
नागोला
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056185
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 7 | 5 | 4 | | | | | | | | | | | | | | |