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
| पानी देवी(Wife) RJ-272100206102563800/1790 | SC |
नागोला
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036527
|
|
|
|
SANWAR LAL
|
2
| सोनिया(Wife) RJ-272100206102563800/1799 | SC |
नागोला
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036527
|
|
|
|
SANWAR LAL
|
3
| माया(Wife) RJ-272100206102563800/1853 | SC |
नागोला
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036527
|
|
|
|
SANWAR LAL
|
4
| सीमा देवी RJ-272100206102563800/222 | OTHER |
नागोला
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036527
|
|
|
|
SANWAR LAL
|
5
| कमला RJ-272100206102563800/251 | OTHER |
नागोला
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036527
|
|
|
|
SANWAR LAL
|
6
| चंता RJ-272100206102563800/326 | OTHER |
नागोला
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036527
|
|
|
|
SANWAR LAL
|
7
| लाली RJ-272100206102563800/346 | OTHER |
नागोला
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036527
|
|
|
|
SANWAR LAL
|
8
| काना RJ-272100206102563800/42 | SC |
नागोला
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036527
|
|
|
|
SANWAR LAL
|
9
| रामपाल RJ-272100206102563800/661 | SC |
नागोला
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036527
|
|
|
|
SANWAR LAL
|
10
| कमला RJ-272100206102563800/958 | SC |
नागोला
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036527
|
|
|
|
SANWAR LAL
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |