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
| सीता RJ-272100206102562700/1009 | ST |
बालापुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010250
| Credited |
24/08/2023
|
|
|
2
| गटका(Wife) RJ-272100206102562700/1033 | OTHER |
बालापुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010250
| Credited |
24/08/2023
|
|
|
3
| बंटी(Wife) RJ-272100206102562700/1034 | OTHER |
बालापुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010250
| Credited |
24/08/2023
|
|
|
4
| भागवती RJ-272100206102562700/1085 | OTHER |
बालापुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010250
| Credited |
24/08/2023
|
|
|
5
| लाली देवी RJ-272100206102562700/1104 | OTHER |
बालापुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010250
| Credited |
24/08/2023
|
|
|
6
| हेमराज RJ-272100206102562700/1133 | OTHER |
बालापुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010250
| Credited |
24/08/2023
|
|
|
7
| माया RJ-272100206102562700/1134 | OTHER |
बालापुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010250
| Credited |
24/08/2023
|
|
|
8
| लक्ष्मी RJ-272100206102562700/1135 | OTHER |
बालापुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010250
| Credited |
24/08/2023
|
|
|
9
| लाडा RJ-272100206102562700/1146 | SC |
बालापुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010250
| Credited |
24/08/2023
|
|
|
10
| प्रेम देवी RJ-272100206102562700/1147 | OTHER |
बालापुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010250
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |