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
| राधाकिशन RJ-272100206102563800/603 | OTHER |
नागोला
|
P
|
P
|
X
|
X
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038070
| Credited |
19/04/2024
|
|
Mukesh jangid
|
2
| रंगलाल RJ-272100206102563800/604 | OTHER |
नागोला
|
P
|
P
|
P
|
X
|
X
|
3
| 125 |
375
|
0
|
0
|
375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038070
| Credited |
19/04/2024
|
|
Durga lal
|
3
| बन्शी RJ-272100206102563800/611 | OTHER |
नागोला
|
P
|
P
|
P
|
X
|
X
|
3
| 125 |
375
|
0
|
0
|
375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038070
| Credited |
19/04/2024
|
|
Durga lal
|
4
| डाली देवी RJ-272100206102563800/616 | OTHER |
नागोला
|
P
|
P
|
P
|
X
|
X
|
3
| 125 |
375
|
0
|
0
|
375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038070
| Credited |
19/04/2024
|
|
Durga lal
|
5
| यशोदा RJ-272100206102563800/624 | OTHER |
नागोला
|
P
|
P
|
P
|
X
|
X
|
3
| 125 |
375
|
0
|
0
|
375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038070
| Credited |
19/04/2024
|
|
Durga lal
|
6
| नाथी देवी RJ-272100206102563800/625 | OTHER |
नागोला
|
P
|
P
|
P
|
X
|
X
|
3
| 125 |
375
|
0
|
0
|
375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038070
| Credited |
19/04/2024
|
|
Durga lal
|
7
| पिन्टू RJ-272100206102563800/647 | OTHER |
नागोला
|
P
|
P
|
X
|
X
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038070
| Credited |
19/04/2024
|
|
Mukesh jangid
|
8
| लाली RJ-272100206102563800/653 | SC |
नागोला
|
P
|
P
|
X
|
X
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038070
| Credited |
19/04/2024
|
|
Mukesh jangid
|
9
| कोशल्या(Daughter-in-Law) RJ-272100206102563800/674 | SC |
नागोला
|
P
|
X
|
X
|
X
|
X
|
1
| 125 |
125
|
0
|
0
|
125
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038070
| Credited |
19/04/2024
|
|
Leelaram
|
10
| मनभरी RJ-272100206102563800/683 | SC |
नागोला
|
P
|
P
|
X
|
X
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038070
| Credited |
19/04/2024
|
|
Mukesh jangid
|
| कुल हाजिरी | 10 | 9 | 5 | 0 | 0 | | | | | | | | | | | | | | |