क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| प्रहलाद(Self) RJ-272100204402563000/101 | SC |
कनाईकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL036028
| Credited |
10/01/2023
|
|
|
2
| गंगा(Wife) RJ-272100204402563000/1405 | OTHER |
कनाईकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL036028
| Credited |
10/01/2023
|
|
|
3
| मजू RJ-272100204402563000/83 | SC |
कनाईकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL036028
| Credited |
10/01/2023
|
|
|
4
| सोहनी RJ-272100204402563000/84 | SC |
कनाईकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL036028
| Credited |
10/01/2023
|
|
|
5
| महावीर प्रसाद(Self) RJ-272100204402563100/1488 | OTHER |
कनाईखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL036028
| Credited |
10/01/2023
|
|
|
6
| कानाराम RJ-272100204402563100/632 | OTHER |
कनाईखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL036028
| Credited |
10/01/2023
|
|
|
7
| शिवप्रकाश छीपा(Self) RJ-272100204402563200/1630 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL036028
| Credited |
10/01/2023
|
|
|
8
| दीनदयाल छीपा(Self) RJ-272100204402563200/1631 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL036028
| Credited |
10/01/2023
|
|
|
9
| महावीर RJ-272100204402563200/687 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL036028
| Credited |
10/01/2023
|
|
|
10
| छोटी RJ-272100204402563200/802 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL036028
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |