क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| लाडा RJ-272100204402563200/736 | SC |
निमडा(केरोट)
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031559
| Credited |
25/03/2024
|
|
Satyanarayan
|
2
| प्रेमी RJ-272100204402563200/768 | SC |
निमडा(केरोट)
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031559
| Credited |
25/03/2024
|
|
|
3
| श्रवण RJ-272100204402563200/804 | OTHER |
निमडा(केरोट)
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031559
| Credited |
25/03/2024
|
|
|
4
| नन्दू RJ-272100204402563200/830 | OTHER |
निमडा(केरोट)
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031559
| Credited |
25/03/2024
|
|
Satyanarayan
|
5
| राजू RJ-272100204402563200/867 | OTHER |
निमडा(केरोट)
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031559
| Credited |
25/03/2024
|
|
Satyanarayan
|
6
| लाडा RJ-272100204402563200/867 | OTHER |
निमडा(केरोट)
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031559
| Credited |
25/03/2024
|
|
Satyanarayan
|
7
| हंजा RJ-272100204402563200/868 | OTHER |
निमडा(केरोट)
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031559
| Credited |
25/03/2024
|
|
|
8
| मोहनी RJ-272100204402563200/870 | OTHER |
निमडा(केरोट)
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031559
| Credited |
25/03/2024
|
|
Satyanarayan
|
9
| दूदाराम RJ-272100204402563200/920 | OTHER |
निमडा(केरोट)
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031559
| Credited |
25/03/2024
|
|
|
10
| लाडा RJ-272100204402563200/930 | SC |
निमडा(केरोट)
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031559
| Credited |
25/03/2024
|
|
Satyanarayan
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 0 | 8 | 8 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |