क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सीता RJ-272100206102563800/1380 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038070
| Credited |
19/04/2024
|
|
Durga lal
|
2
| रामकन्या(Wife) RJ-272100206102563800/1387 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
4
| 125 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038070
| Credited |
19/04/2024
|
|
Mukesh jangid
|
3
| मुकेश RJ-272100206102563800/1390 | OTHER |
नागोला
|
P
|
P
|
P
|
X
|
X
|
3
| 125 |
375
|
0
|
0
|
375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038070
| Credited |
19/04/2024
|
|
Durga lal
|
4
| रामधनी RJ-272100206102563800/140 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038070
| Credited |
19/04/2024
|
|
Durga lal
|
5
| गोपाल RJ-272100206102563800/1471 | OTHER |
नागोला
|
P
|
P
|
X
|
X
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038070
| Credited |
19/04/2024
|
|
Mukesh jangid
|
6
| चुंकी RJ-272100206102563800/1493 | OTHER |
नागोला
|
P
|
P
|
X
|
X
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038070
| Credited |
19/04/2024
|
|
Mukesh jangid
|
7
| देउ RJ-272100206102563800/1495 | OTHER |
नागोला
|
P
|
P
|
X
|
X
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038070
| Credited |
19/04/2024
|
|
Mukesh jangid
|
8
| गणेश RJ-272100206102563800/1497 | OTHER |
नागोला
|
P
|
P
|
X
|
X
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038070
| Credited |
19/04/2024
|
|
Mukesh jangid
|
9
| गोविन्द(Self) RJ-272100206102563800/1500 | OTHER |
नागोला
|
P
|
P
|
X
|
X
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038070
| Credited |
19/04/2024
|
|
Mukesh jangid
|
10
| किशन RJ-272100206102563800/1501 | OTHER |
नागोला
|
P
|
P
|
X
|
X
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038070
| Credited |
19/04/2024
|
|
Mukesh jangid
|
| कुल हाजिरी | 10 | 10 | 4 | 3 | 2 | | | | | | | | | | | | | | |