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
| रामगणी RJ-272100206102563800/1027 | OTHER |
नागोला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL047740
| Credited |
03/04/2021
|
|
|
2
| ममता (लाड)(Wife) RJ-272100206102563800/1028 | OTHER |
नागोला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL047740
| Credited |
03/04/2021
|
|
|
3
| रतनी RJ-272100206102563800/1062 | SC |
नागोला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL047740
| Credited |
03/04/2021
|
|
|
4
| हनुमान RJ-272100206102563800/1211 | OTHER |
नागोला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL047740
| Credited |
03/04/2021
|
|
|
5
| जस्सू RJ-272100206102563800/1226 | SC |
नागोला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL047740
| Credited |
03/04/2021
|
|
|
6
| आशा(Wife) RJ-272100206102563800/1268 | OTHER |
नागोला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL047740
| Credited |
03/04/2021
|
|
|
7
| कल्याण RJ-272100206102563800/1465 | OTHER |
नागोला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL047740
| Credited |
03/04/2021
|
|
|
8
| अनील RJ-272100206102563800/1468 | OTHER |
नागोला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL047740
| Credited |
03/04/2021
|
|
|
9
| आशा RJ-272100206102563800/1554 | OTHER |
नागोला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL047740
| Credited |
03/04/2021
|
|
|
10
| सूरज RJ-272100206102563800/1586 | SC |
नागोला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL047740
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |