क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बबलू(Self) RJ-272100204402563200/1409 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL045570
| Credited |
03/04/2022
|
|
|
2
| अमरी(Wife) RJ-272100204402563200/1521 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 167 |
1169
|
0
|
0
|
1169
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL045570
| Credited |
03/04/2022
|
|
|
3
| लाली देवी(Wife) RJ-272100204402563200/1536 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL045570
| Credited |
03/04/2022
|
|
|
4
| मनफूल देवी(Wife) RJ-272100204402563200/1686 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 167 |
1503
|
0
|
0
|
1503
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL045570
| Credited |
03/04/2022
|
|
|
5
| अजीज RJ-272100204402563200/713 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 167 |
1503
|
0
|
0
|
1503
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL045570
| Credited |
03/04/2022
|
|
|
6
| किशनलाल RJ-272100204402563200/729 | SC |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL045570
| Credited |
03/04/2022
|
|
|
7
| लाडा RJ-272100204402563200/811 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL045570
| Credited |
03/04/2022
|
|
|
8
| हरीराम RJ-272100204402563200/893 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL045570
| Credited |
03/04/2022
|
|
|
9
| विष्णु देवी RJ-272100204402563200/906 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL045570
| Credited |
03/04/2022
|
|
|
10
| उदाराम(Self) RJ-272100204402563200/948 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL045570
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 2 | 8 | 9 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 7 | 10 | 0 | | | | | | | | | | | | | | |