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
| सत्यनारायण जाट(Self) RJ-272100206102562400/1627 | OTHER |
badla/कालातालाब
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 179 |
179
|
0
|
0
|
179
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038775
| Credited |
19/04/2024
|
|
Ranjeet Jat
|
2
| नाराज(Wife) RJ-272100206102562400/1627 | OTHER |
badla/कालातालाब
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 179 |
179
|
0
|
0
|
179
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038775
| Credited |
19/04/2024
|
|
Ranjeet Jat
|
3
| बालूराम जाट(Self) RJ-272100206102562400/1628 | OTHER |
badla/कालातालाब
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
8
| 179 |
1432
|
0
|
0
|
1432
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038775
| Credited |
19/04/2024
|
|
Dharmraj Jat
|
4
| कमला RJ-272100206102563800/54 | ST |
नागोला
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 179 |
358
|
0
|
0
|
358
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038775
| Credited |
19/04/2024
|
|
Ranjeet Jat
|
5
| काली RJ-272100206102563800/56 | ST |
नागोला
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 179 |
358
|
0
|
0
|
358
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038775
| Credited |
19/04/2024
|
|
Ranjeet Jat
|
6
| सन्तोक(Wife) RJ-272100206102563800/57 | ST |
नागोला
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 179 |
358
|
0
|
0
|
358
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038775
| Credited |
19/04/2024
|
|
Ranjeet Jat
|
7
| कैलाश RJ-272100206102563800/59 | ST |
नागोला
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 179 |
358
|
0
|
0
|
358
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038775
| Credited |
19/04/2024
|
|
Ranjeet Jat
|
8
| नन्दू RJ-272100206102563800/60 | ST |
नागोला
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 179 |
358
|
0
|
0
|
358
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038775
| Credited |
19/04/2024
|
|
Ranjeet Jat
|
9
| गोपाली RJ-272100206102563800/976 | ST |
नागोला
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 179 |
537
|
0
|
0
|
537
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038775
| Credited |
19/04/2024
|
|
Ranjeet Jat
|
10
| सीमा RJ-272100206102563800/977 | ST |
नागोला
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 179 |
537
|
0
|
0
|
537
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038775
| Credited |
19/04/2024
|
|
Ranjeet Jat
|
| कुल हाजिरी | 0 | 6 | 10 | 0 | 4 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | | | | | | | | | | | | | | |