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
| केलाश रेगर RJ-272100206102563800/1529 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055226
| Credited |
05/05/2023
|
|
|
2
| रामस्वरूप RJ-272100206102563800/1566 | OTHER |
नागोला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055226
| Credited |
05/05/2023
|
|
|
3
| रतनलाल RJ-272100206102563800/172 | SC |
नागोला
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055226
| Credited |
05/05/2023
|
|
|
4
| सुनीता देवी(Self) RJ-272100206102563800/1800 | OTHER |
नागोला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055226
| Credited |
05/05/2023
|
|
|
5
| सोनू देवी(Self) RJ-272100206102563800/1801 | OTHER |
नागोला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055226
| Credited |
05/05/2023
|
|
|
6
| महावीर RJ-272100206102563800/2 | OTHER |
नागोला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055226
| Credited |
05/05/2023
|
|
|
7
| हिरा RJ-272100206102563800/596 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055226
| Credited |
05/05/2023
|
|
|
8
| मतरा देवी RJ-272100206102563800/614 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055226
| Credited |
05/05/2023
|
|
|
9
| धणी देवी RJ-272100206102563800/617 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055226
| Credited |
05/05/2023
|
|
|
10
| सीता देवी RJ-272100206102563800/619 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055226
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |