क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गटका(Wife) RJ-272100206102562700/1033 | OTHER |
बालापुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL033981
| Credited |
30/03/2024
|
|
Parmeshwar Jat
|
2
| बंटी(Wife) RJ-272100206102562700/1034 | OTHER |
बालापुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL033981
| Credited |
30/03/2024
|
|
Parmeshwar Jat
|
3
| सीमा RJ-272100206102562700/1150 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL033981
| Credited |
30/03/2024
|
|
Bhagchand jat
|
4
| सुमन जाट(Daughter) RJ-272100206102562700/1150 | OTHER |
बालापुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL033981
| Credited |
30/03/2024
|
|
Parmeshwar Jat
|
5
| मंजू RJ-272100206102562700/1155 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL033981
| Credited |
30/03/2024
|
|
Bhagchand jat
|
6
| तोमा RJ-272100206102562700/1156 | OTHER |
बालापुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL033981
| Credited |
30/03/2024
|
|
Parmeshwar Jat
|
7
| समिता(Wife) RJ-272100206102562700/1164 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL033981
| Credited |
30/03/2024
|
|
Parmeshwar Jat
|
8
| महावीर RJ-272100206102562700/1174 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL033981
| Credited |
30/03/2024
|
|
Parmeshwar Jat
|
9
| विमला RJ-272100206102562700/1174 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL033981
| Credited |
30/03/2024
|
|
Parmeshwar Jat
|
10
| भूली RJ-272100206102562700/575 | OTHER |
बालापुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL033981
| Credited |
30/03/2024
|
|
Parmeshwar Jat
|
| कुल हाजिरी | 10 | 10 | 5 | 5 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |