क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| चान्दी RJ-272100206102563800/759 | OTHER |
नागोला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 97 |
679
|
0
|
0
|
679
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL052051
| Credited |
14/04/2020
|
|
|
2
| हंजा RJ-272100206102563800/760 | OTHER |
नागोला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 97 |
582
|
0
|
0
|
582
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL052051
| Credited |
14/04/2020
|
|
|
3
| कमला RJ-272100206102563800/763 | OTHER |
नागोला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
8
| 97 |
776
|
0
|
0
|
776
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL052051
| Credited |
14/04/2020
|
|
|
4
| सायरी(Wife) RJ-272100206102563800/771 | OTHER |
नागोला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
8
| 97 |
776
|
0
|
0
|
776
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL052051
| Credited |
14/04/2020
|
|
|
5
| नाथी RJ-272100206102563800/777 | OTHER |
नागोला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 97 |
679
|
0
|
0
|
679
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL052051
| Credited |
14/04/2020
|
|
|
6
| जयराम RJ-272100206102563800/780 | OTHER |
नागोला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 98 |
686
|
0
|
0
|
686
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL052051
| Credited |
14/04/2020
|
|
|
7
| जीवणी RJ-272100206102563800/782 | OTHER |
नागोला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 98 |
588
|
0
|
0
|
588
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL052051
| Credited |
14/04/2020
|
|
|
8
| गिरधारी RJ-272100206102563800/790 | OTHER |
नागोला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 98 |
686
|
0
|
0
|
686
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL052051
| Credited |
14/04/2020
|
|
|
9
| किशना RJ-272100206102563800/791 | OTHER |
नागोला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 98 |
686
|
0
|
0
|
686
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL052051
| Credited |
14/04/2020
|
|
|
10
| हंजा RJ-272100206102563800/794 | OTHER |
नागोला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
8
| 98 |
784
|
0
|
0
|
784
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL052051
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |