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
| राधा RJ-272100206102563800/1184 | SC |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL017410
| Credited |
13/07/2022
|
|
|
2
| लाली RJ-272100206102563800/665 | SC |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL017410
| Credited |
13/07/2022
|
|
|
3
| सज्जनी RJ-272100206102563800/675 | SC |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL017410
| Credited |
13/07/2022
|
|
|
4
| रोडू RJ-272100206102563800/676 | SC |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL017410
| Credited |
13/07/2022
|
|
|
5
| मंजू RJ-272100206102563800/701 | SC |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL017410
| Credited |
13/07/2022
|
|
|
6
| स्याणी RJ-272100206102563800/734 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL017410
| Credited |
13/07/2022
|
|
|
7
| मथरा RJ-272100206102563800/778 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL017410
| Credited |
13/07/2022
|
|
|
8
| धन्नी RJ-272100206102563800/814 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL017410
| Credited |
13/07/2022
|
|
|
9
| चूंकि RJ-272100206102563800/895 | ST |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL017410
| Credited |
13/07/2022
|
|
|
10
| गीता(Wife) RJ-272100206102563800/677 | SC |
नागोला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| NAGOLA | 305628 | NAGOLA |
2721002061WL017410
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 7 | 9 | | | | | | | | | | | | | | |