क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मिठु रेगर(Self) RJ-272100206102562400/1707 | SC |
badla/कालातालाब
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 226 |
2938
|
0
|
0
|
2938
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL020556
| Credited |
20/02/2024
|
|
|
2
| सुशील उदय(Self) RJ-272100206102562400/1839 | SC |
badla/कालातालाब
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 226 |
2938
|
0
|
0
|
2938
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL020556
| Credited |
20/02/2024
|
|
|
3
| लक्ष्मी उदय(Wife) RJ-272100206102562400/1839 | SC |
badla/कालातालाब
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 226 |
2938
|
0
|
0
|
2938
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL020556
| Credited |
20/02/2024
|
|
|
4
| मूलचन्द्र RJ-272100206102563800/1062 | SC |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 226 |
2938
|
0
|
0
|
2938
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL020556
| Credited |
20/02/2024
|
|
|
5
| रतनी RJ-272100206102563800/1062 | SC |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 226 |
2938
|
0
|
0
|
2938
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL020556
| Credited |
20/02/2024
|
|
|
6
| मेहन्द्र कुमार RJ-272100206102563800/1795 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 226 |
2938
|
0
|
0
|
2938
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL020556
| Credited |
20/02/2024
|
|
|
7
| घीसी देवी RJ-272100206102563800/229 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 226 |
2938
|
0
|
0
|
2938
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL020556
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |