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
| संजू RJ-272100206102563800/1564 | SC |
नागोला
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBX |
2721002061WL040714
| Credited |
20/04/2024
|
|
Mukesh jangid
|
2
| नोरत RJ-272100206102563800/1567 | OTHER |
नागोला
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040714
| Credited |
20/04/2024
|
|
Mukesh jangid
|
3
| दुर्गा RJ-272100206102563800/1568 | OTHER |
नागोला
|
P
|
P
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040714
| Credited |
20/04/2024
|
|
prhalad gurjar
|
4
| संतोष RJ-272100206102563800/1513 | OTHER |
नागोला
|
P
|
P
|
P
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040714
| Credited |
20/04/2024
|
|
Mukesh jangid
|
5
| सावरिया RJ-272100206102563800/1517 | OTHER |
नागोला
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040714
| Credited |
20/04/2024
|
|
Mukesh jangid
|
6
| सीमा RJ-272100206102563800/1521 | OTHER |
नागोला
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040714
| Credited |
20/04/2024
|
|
Mukesh jangid
|
7
| हनुमान रेगर(Self) RJ-272100206102563800/1522 | OTHER |
नागोला
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040714
| Credited |
20/04/2024
|
|
Mukesh jangid
|
8
| केलाश रेगर RJ-272100206102563800/1529 | OTHER |
नागोला
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040714
| Credited |
20/04/2024
|
|
Mukesh jangid
|
9
| संजु RJ-272100206102563800/1531 | OTHER |
नागोला
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040714
| Credited |
20/04/2024
|
|
Mukesh jangid
|
10
| उमराव RJ-272100206102563800/1540 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040714
| Credited |
20/04/2024
|
|
Mukesh jangid
|
| कुल हाजिरी | 10 | 3 | 2 | 1 | 1 | | | | | | | | | | | | | | |