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
| स्याणी RJ-272100206102563800/734 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL047815
| Credited |
03/04/2021
|
|
|
2
| गुमानी RJ-272100206102563800/741 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL047815
| Credited |
03/04/2021
|
|
|
3
| मांगी RJ-272100206102563800/747 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL047815
| Credited |
03/04/2021
|
|
|
4
| नाथी RJ-272100206102563800/777 | OTHER |
नागोला
|
P
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL047815
| Credited |
03/04/2021
|
|
|
5
| मीठा RJ-272100206102563800/795 | OTHER |
नागोला
|
P
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL047815
| Credited |
03/04/2021
|
|
|
6
| किसनी RJ-272100206102563800/823 | OTHER |
नागोला
|
P
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL047815
| Credited |
03/04/2021
|
|
|
7
| केशर RJ-272100206102563800/829 | OTHER |
badla/कालातालाब
|
P
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL047815
| Credited |
03/04/2021
|
|
|
8
| रतनी RJ-272100206102563800/831 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL047815
| Credited |
03/04/2021
|
|
|
9
| छोटी RJ-272100206102563800/832 | OTHER |
नागोला
|
P
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL047815
| Credited |
03/04/2021
|
|
|
10
| सीमा देवी RJ-272100206102563800/84 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL047815
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 5 | 5 | 5 | 1 | | | | | | | | | | | | | | |