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
| कैलाश RJ-272100206102563800/1032 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010640
| Credited |
24/08/2023
|
|
|
2
| नाथी RJ-272100206102563800/1047 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010640
| Credited |
24/08/2023
|
|
|
3
| सीमा RJ-272100206102563800/125 | SC |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010640
| Credited |
24/08/2023
|
|
|
4
| सोनिया RJ-272100206102563800/139 | SC |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010640
| Credited |
24/08/2023
|
|
|
5
| गुलाब RJ-272100206102563800/1452 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010640
| Credited |
24/08/2023
|
|
|
6
| सोदान(Self) RJ-272100206102563800/1690 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010640
| Credited |
25/08/2023
|
|
|
7
| पिंकी देवी(Wife) RJ-272100206102563800/1734 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010640
| Credited |
24/08/2023
|
|
|
8
| चूकी RJ-272100206102563800/267 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010640
| Credited |
24/08/2023
|
|
|
9
| सुगनी RJ-272100206102563800/271 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010640
| Credited |
24/08/2023
|
|
|
10
| समदा RJ-272100206102563800/278 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010640
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |