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
| रामगणी(Wife) RJ-272100206102563800/1675 | OTHER |
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
|
|
|
2
| रामकरण RJ-272100206102563800/169 | 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
|
|
|
3
| रामकन्या RJ-272100206102563800/169 | 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
|
|
|
4
| धनराज RJ-272100206102563800/1719 | OTHER |
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
|
|
|
5
| मधु RJ-272100206102563800/1719 | OTHER |
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
|
|
|
6
| विष्णुप्रकाश RJ-272100206102563800/1722 | OTHER |
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
|
|
|
7
| हेमा RJ-272100206102563800/1722 | OTHER |
नागोला
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056185
| Credited |
05/05/2023
|
|
|
8
| दिलीप सोनी(Self) RJ-272100206102563800/1776 | OTHER |
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
|
|
|
9
| बुद्धराज RJ-272100206102563800/203 | OTHER |
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
|
|
|
10
| सीमा देवी RJ-272100206102563800/203 | OTHER |
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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 5 | 5 | | | | | | | | | | | | | | |