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
| शोभाग RJ-272100204402563200/1275 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL036716
| Credited |
14/04/2024
|
|
Kamad
|
2
| nanda(Self) RJ-272100204402563200/1464-A | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL036716
| Credited |
13/04/2024
|
|
Kamad
|
3
| केदार(Self) RJ-272100204402563200/1689 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL0045117
| Credited |
30/04/2024
|
|
Kamad
|
4
| रेखा देवी(Wife) RJ-272100204402563200/1721 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL036716
| Credited |
13/04/2024
|
|
Kamad
|
5
| प्रीति दरोगा(Wife) RJ-272100204402563200/1803 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL0045117
| Credited |
30/04/2024
|
|
Kamad
|
6
| किशनलाल RJ-272100204402563200/729 | SC |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL0045117
| Credited |
30/04/2024
|
|
Kamad
|
7
| पार्वती RJ-272100204402563200/827 | SC |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL0045117
| Credited |
30/04/2024
|
|
Kamad
|
8
| हरीराम RJ-272100204402563200/893 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL0045117
| Credited |
30/04/2024
|
|
Kamad
|
9
| उदाराम(Self) RJ-272100204402563200/948 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL0045117
| Credited |
30/04/2024
|
|
Kamad
|
10
| रामराज जाट(Self) RJ-272100204402563200/1877 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721002WL0045117
| Credited |
30/04/2024
|
|
Kamad
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |