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
| संक्राम RJ-272100206102563800/80 | OTHER |
नागोला
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039947
| Credited |
20/04/2024
|
|
seema teli
|
2
| गुलाबी RJ-272100206102563800/80 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039947
| Credited |
20/04/2024
|
|
dayal gurjar
|
3
| हंजा RJ-272100206102563800/800 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039947
| Credited |
20/04/2024
|
|
dayal gurjar
|
4
| दयाल RJ-272100206102563800/801 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039947
| Credited |
20/04/2024
|
|
dayal gurjar
|
5
| मतिया RJ-272100206102563800/801 | OTHER |
नागोला
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039947
| Credited |
20/04/2024
|
|
seema teli
|
6
| गीता RJ-272100206102563800/802 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039947
| Credited |
20/04/2024
|
|
seema teli
|
7
| सीमा RJ-272100206102563800/803 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039947
| Credited |
20/04/2024
|
|
dayal gurjar
|
8
| न्याली RJ-272100206102563800/804 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039947
| Credited |
20/04/2024
|
|
dayal gurjar
|
9
| पूसी RJ-272100206102563800/806 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039947
| Credited |
20/04/2024
|
|
dayal gurjar
|
10
| सांवरलाल RJ-272100206102563800/808 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039947
| Credited |
20/04/2024
|
|
seema teli
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |