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
| अर्जुन RJ-272100206102563800/207 | OTHER |
नागोला
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056185
| Credited |
05/05/2023
|
|
|
2
| नर्बदा RJ-272100206102563800/207 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056185
| Credited |
05/05/2023
|
|
|
3
| जयराम RJ-272100206102563800/212 | OTHER |
नागोला
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056185
| Credited |
05/05/2023
|
|
|
4
| रोडी RJ-272100206102563800/212 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056185
| Credited |
05/05/2023
|
|
|
5
| गजमल RJ-272100206102563800/224 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056185
| Credited |
05/05/2023
|
|
|
6
| धन्नी RJ-272100206102563800/224 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056185
| Credited |
05/05/2023
|
|
|
7
| बाल्या देवी RJ-272100206102563800/231 | 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
|
|
|
8
| रामचन्द्र RJ-272100206102563800/249 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056185
| Credited |
05/05/2023
|
|
|
9
| काली RJ-272100206102563800/249 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056185
| Credited |
05/05/2023
|
|
|
10
| मीरा RJ-272100206102563800/257 | 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 | 10 | 10 | 8 | 3 | 3 | | | | | | | | | | | | | | |