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
| सत्यनारायण RJ-272100206102562500/483 | OTHER |
सपनीखेडा
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041481
| Credited |
20/04/2024
|
|
mahadev jat
|
2
| नेहा RJ-272100206102562700/1159 | OTHER |
बालापुरा
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041481
| Credited |
20/04/2024
|
|
mahadev jat
|
3
| रसाल RJ-272100206102562700/1162 | OTHER |
बालापुरा
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041481
| Credited |
20/04/2024
|
|
mahadev jat
|
4
| रंगलाल RJ-272100206102562700/1170 | OTHER |
बालापुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041481
| Credited |
20/04/2024
|
|
Raguveer jat
|
5
| सांवरलाल RJ-272100206102562700/1173 | OTHER |
बालापुरा
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041481
| Credited |
20/04/2024
|
|
mahadev jat
|
6
| प्रधान जाट RJ-272100206102562700/1193 | OTHER |
बालापुरा
|
X
|
X
|
P
|
P
|
P
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041481
| Credited |
20/04/2024
|
|
mahadev jat
|
7
| तोला RJ-272100206102562700/1214 | OTHER |
बालापुरा
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041481
| Credited |
20/04/2024
|
|
mahadev jat
|
8
| indra RJ-272100206102563800/1612 | OTHER |
नागोला
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041481
| Credited |
20/04/2024
|
|
mahadev jat
|
9
| पूसा(Self) RJ-272100206102563800/805 | OTHER |
नागोला
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041481
| Credited |
20/04/2024
|
|
Raguveer jat
|
10
| कैलाश RJ-272100206102563800/81 | OTHER |
नागोला
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041481
| Credited |
20/04/2024
|
|
Raguveer jat
|
| कुल हाजिरी | 0 | 0 | 10 | 4 | 3 | 2 | | | | | | | | | | | | | | |