क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रामलाल कालबेलिया(Self) RJ-272100206102562700/1755 | SC |
बालापुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL006897
| Credited |
15/06/2024
|
|
neetu chaudhary
|
2
| राकेश जाट(Self) RJ-272100206102562700/1756 | OTHER |
बालापुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL006897
| Credited |
15/06/2024
|
|
neetu chaudhary
|
3
| किशन लाल जाट(Self) RJ-272100206102562700/1813 | OTHER |
बालापुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL006897
| Credited |
15/06/2024
|
|
neetu chaudhary
|
4
| फोरन्ता देवी(Husband) RJ-272100206102562700/1878 | OTHER |
बालापुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL006897
| Credited |
15/06/2024
|
|
neetu chaudhary
|
5
| जयकिशन RJ-272100206102562700/491 | OTHER |
बालापुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL006897
| Credited |
15/06/2024
|
|
neetu chaudhary
|
6
| गीता RJ-272100206102562700/492 | OTHER |
बालापुरा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL006897
| Credited |
15/06/2024
|
|
neetu chaudhary
|
7
| नोरती RJ-272100206102562700/493 | OTHER |
बालापुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL006897
| Credited |
15/06/2024
|
|
neetu chaudhary
|
8
| सुशीला RJ-272100206102562700/495 | OTHER |
बालापुरा
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL006897
| Credited |
15/06/2024
|
|
neetu chaudhary
|
| कुल हाजिरी | 4 | 5 | 2 | 8 | 0 | 7 | 8 | 8 | 0 | 7 | 7 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |