क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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-272100206102563800/1380 | OTHER |
नागोला
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL052933
| Credited |
14/04/2020
|
|
|
2
| देउ RJ-272100206102563800/1495 | OTHER |
नागोला
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL052933
| Credited |
14/04/2020
|
|
|
3
| लादी RJ-272100206102563800/1515 | OTHER |
नागोला
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL052933
| Credited |
14/04/2020
|
|
|
4
| लालाराम RJ-272100206102563800/1569 | OTHER |
नागोला
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL052933
| Credited |
14/04/2020
|
|
|
5
| नाराज RJ-272100206102563800/1569 | OTHER |
नागोला
|
P
|
P
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL052933
| Credited |
14/04/2020
|
|
|
6
| राजू(Father) RJ-272100206102563800/1592 | OTHER |
नागोला
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL052933
| Credited |
14/04/2020
|
|
|
7
| ओमप्रकाश(Self) RJ-272100206102563800/1619 | OTHER |
नागोला
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL052933
| Credited |
14/04/2020
|
|
|
8
| komal(Wife) RJ-272100206102563800/1619 | OTHER |
नागोला
|
P
|
P
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL052933
| Credited |
14/04/2020
|
|
|
9
| मनभर RJ-272100206102563800/250 | OTHER |
नागोला
|
P
|
X
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL052933
| Credited |
14/04/2020
|
|
|
10
| रेणा(Wife) RJ-272100206102563800/592 | OTHER |
नागोला
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL052933
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 7 | | | | | | | | | | | | | | |