क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| नर्बदा RJ-272100206102563800/207 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040680
| Credited |
20/04/2024
|
|
Mukesh jangid
|
2
| गोपाल RJ-272100206102563800/208 | OTHER |
नागोला
|
P
|
P
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040680
| Credited |
20/04/2024
|
|
prhalad gurjar
|
3
| भंवरी देवी RJ-272100206102563800/208 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040680
| Credited |
20/04/2024
|
|
Mukesh jangid
|
4
| इन्द्रा RJ-272100206102563800/213 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040680
| Credited |
20/04/2024
|
|
Mukesh jangid
|
5
| प्रहलाद RJ-272100206102563800/216 | OTHER |
नागोला
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040680
| Credited |
20/04/2024
|
|
Mukesh jangid
|
6
| मंजू RJ-272100206102563800/216 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040680
| Credited |
20/04/2024
|
|
Mukesh jangid
|
7
| भागचन्द RJ-272100206102563800/22 | SC |
नागोला
|
P
|
P
|
P
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040680
| Credited |
20/04/2024
|
|
Mukesh jangid
|
8
| विष्णु RJ-272100206102563800/22 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040680
| Credited |
20/04/2024
|
|
Mukesh jangid
|
9
| घीसी देवी RJ-272100206102563800/229 | OTHER |
नागोला
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040680
| Credited |
20/04/2024
|
|
Mukesh jangid
|
10
| रतन RJ-272100206102563800/231 | OTHER |
नागोला
|
P
|
P
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040680
| Credited |
20/04/2024
|
|
prhalad gurjar
|
| कुल हाजिरी | 10 | 8 | 6 | 5 | 5 | | | | | | | | | | | | | | |