क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| गणेश(Self) RJ-272100206102562400/1712 | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045475
| Credited |
31/03/2021
|
|
|
2
| सीताराम(Self) RJ-272100206102562400/1713 | SC |
badla/कालातालाब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045475
| Credited |
31/03/2021
|
|
|
3
| गोतम रेगर(Self) RJ-272100206102562400/1724 | SC |
badla/कालातालाब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045475
| Credited |
31/03/2021
|
|
|
4
| मिठू RJ-272100206102563800/626 | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045475
| Credited |
31/03/2021
|
|
|
5
| रामदेव RJ-272100206102563800/687 | SC |
badla/कालातालाब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045475
| Credited |
31/03/2021
|
|
|
6
| कालू RJ-272100206102563800/748 | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045475
| Credited |
31/03/2021
|
|
|
7
| सजनी RJ-272100206102563800/762 | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045475
| Credited |
31/03/2021
|
|
|
8
| भाली RJ-272100206102563800/797 | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045475
| Credited |
31/03/2021
|
|
|
9
| सकराम RJ-272100206102563800/811 | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045475
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |