क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मुरारीलाल RJ-272100206102563800/1327 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | AJMER MAIN | BARB0AJMERX |
2721002061WL056185
| Credited |
05/05/2023
|
|
|
2
| पारसमल RJ-272100206102563800/139 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056185
| Credited |
05/05/2023
|
|
|
3
| सोनिया RJ-272100206102563800/139 | SC |
नागोला
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056185
| Credited |
05/05/2023
|
|
|
4
| हगामी RJ-272100206102563800/14 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056185
| Credited |
05/05/2023
|
|
|
5
| लाली RJ-272100206102563800/1410 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056185
| Credited |
05/05/2023
|
|
|
6
| हलीमा RJ-272100206102563800/1414 | OTHER |
नागोला
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056185
| Credited |
05/05/2023
|
|
|
7
| सीता RJ-272100206102563800/120 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056185
| Credited |
05/05/2023
|
|
|
8
| दयाल RJ-272100206102563800/1202 | OTHER |
नागोला
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056185
| Credited |
05/05/2023
|
|
|
9
| नरसिंह RJ-272100206102563800/13 | OTHER |
नागोला
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056185
| Credited |
05/05/2023
|
|
|
10
| कमलेशी RJ-272100206102563800/13 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056185
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |