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
| मिश्री लाल RJ-272100206102563800/705 | SC |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010243
| Credited |
24/08/2023
|
|
|
2
| रूकमा RJ-272100206102563800/706 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL0014832
| Credited |
20/02/2024
|
|
|
3
| रोडू RJ-272100206102563800/711 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010243
| Credited |
24/08/2023
|
|
|
4
| धर्मीचंद गुर्जर RJ-272100206102563800/712 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010243
| Credited |
24/08/2023
|
|
|
5
| दाखू RJ-272100206102563800/719 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010243
| Credited |
24/08/2023
|
|
|
6
| कर्मा RJ-272100206102563800/720 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010243
| Credited |
24/08/2023
|
|
|
7
| छोटू RJ-272100206102563800/724 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010243
| Credited |
24/08/2023
|
|
|
8
| गुमान RJ-272100206102563800/728 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010243
| Credited |
24/08/2023
|
|
|
9
| राधा RJ-272100206102563800/742 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010243
| Credited |
24/08/2023
|
|
|
10
| हजनी RJ-272100206102563800/743 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL010243
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |