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
| नारायण RJ-272100204402563200/1271 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL047268
| Credited |
03/05/2022
|
|
|
2
| महादेव RJ-272100204402563200/1354 | OTHER |
निमडा(केरोट)
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL047268
| Credited |
03/05/2022
|
|
|
3
| नन्दराम(Self) RJ-272100204402563200/1511 | OTHER |
निमडा(केरोट)
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL047268
| Credited |
03/05/2022
|
|
|
4
| निजाम(Self) RJ-272100204402563200/1538 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL047268
| Credited |
03/05/2022
|
|
|
5
| मनराज(Wife) RJ-272100204402563200/1555 | OTHER |
निमडा(केरोट)
|
P
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL047268
| Credited |
03/05/2022
|
|
|
6
| गुड्डी कँवर(Wife) RJ-272100204402563200/1559 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL047268
| Credited |
03/05/2022
|
|
|
7
| सिन्टू कँवर(Wife) RJ-272100204402563200/1561 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL047268
| Credited |
03/05/2022
|
|
|
8
| मैना देवी(Wife) RJ-272100204402563200/1618 | OTHER |
निमडा(केरोट)
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL047268
| Credited |
03/05/2022
|
|
|
9
| नोरत मल छीपा(Self) RJ-272100204402563200/1639 | OTHER |
निमडा(केरोट)
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL047268
| Credited |
03/05/2022
|
|
|
10
| भागचन्द(Self) RJ-272100204402563200/1555 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721002044WL047268
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 5 | 1 | 0 | | | | | | | | | | | | | | |