क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| मनभर RJ-272100204402563200/820 | OTHER |
निमडा(केरोट)
|
P
|
X
|
X
|
X
|
1
| 181 |
181
|
0
|
0
|
181
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL046736
| Credited |
31/03/2021
|
|
|
2
| भूरी देवी RJ-272100204402563200/847 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
X
|
3
| 181 |
543
|
0
|
0
|
543
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL046736
| Credited |
31/03/2021
|
|
|
3
| सुशीला RJ-272100204402563200/871 | OTHER |
निमडा(केरोट)
|
P
|
X
|
X
|
X
|
1
| 181 |
181
|
0
|
0
|
181
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL046736
| Credited |
31/03/2021
|
|
|
4
| लाली RJ-272100204402563200/872 | OTHER |
निमडा(केरोट)
|
P
|
X
|
X
|
X
|
1
| 181 |
181
|
0
|
0
|
181
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL046736
| Credited |
31/03/2021
|
|
|
5
| उच्छवा RJ-272100204402563200/876 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
X
|
3
| 181 |
543
|
0
|
0
|
543
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL046736
| Credited |
31/03/2021
|
|
|
6
| राधा RJ-272100204402563200/879 | OTHER |
निमडा(केरोट)
|
P
|
X
|
X
|
X
|
1
| 181 |
181
|
0
|
0
|
181
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL046736
| Credited |
31/03/2021
|
|
|
7
| प्रेम देवी RJ-272100204402563200/933 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
X
|
3
| 181 |
543
|
0
|
0
|
543
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL046736
| Credited |
31/03/2021
|
|
|
8
| कान्ता RJ-272100204402563200/951 | OTHER |
निमडा(केरोट)
|
P
|
X
|
X
|
X
|
1
| 181 |
181
|
0
|
0
|
181
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL046736
| Credited |
31/03/2021
|
|
|
9
| शांति(Wife) RJ-272100204402563200/961 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
4
| 181 |
724
|
0
|
0
|
724
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL046736
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 4 | 4 | 1 | | | | | | | | | | | | | | |