क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| जीवराज भील(Self) RJ-272100206102562400/1636 | SC |
badla/कालातालाब
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049084
| Credited |
29/04/2021
|
|
|
2
| जमना(Wife) RJ-272100206102562400/1636 | SC |
badla/कालातालाब
|
P
|
X
|
X
|
X
|
X
|
1
| 181 |
181
|
0
|
0
|
181
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049084
| Credited |
29/04/2021
|
|
|
3
| धनराज कुम्हार(Self) RJ-272100206102562400/1679 | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049084
| Credited |
29/04/2021
|
|
|
4
| शांति देवी(Wife) RJ-272100206102562400/1679 | OTHER |
badla/कालातालाब
|
P
|
X
|
X
|
X
|
X
|
1
| 181 |
181
|
0
|
0
|
181
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049084
| Credited |
29/04/2021
|
|
|
5
| रामप्रसाद(Self) RJ-272100206102562400/1685 | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049084
| Credited |
29/04/2021
|
|
|
6
| गुमानी(Wife) RJ-272100206102562400/1685 | OTHER |
badla/कालातालाब
|
P
|
P
|
X
|
X
|
X
|
2
| 181 |
362
|
0
|
0
|
362
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049084
| Credited |
29/04/2021
|
|
|
7
| शैतान RJ-272100206102563800/1568 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049084
| Credited |
29/04/2021
|
|
|
8
| दुर्गा RJ-272100206102563800/1568 | OTHER |
नागोला
|
P
|
X
|
X
|
X
|
X
|
1
| 181 |
181
|
0
|
0
|
181
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049084
| Credited |
29/04/2021
|
|
|
9
| हनुमान(Self) RJ-272100206102563800/1617 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
4
| 181 |
724
|
0
|
0
|
724
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049084
| Credited |
29/04/2021
|
|
|
10
| श्याना(Wife) RJ-272100206102563800/1617 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
4
| 181 |
724
|
0
|
0
|
724
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049084
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 7 | 6 | 6 | 4 | | | | | | | | | | | | | | |