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
| शम्भू RJ-272100206102563800/1108 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 95 |
1235
|
0
|
0
|
1235
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049219
| Credited |
20/03/2020
|
|
|
2
| रामकन्या RJ-272100206102563800/1108 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049219
| Credited |
20/03/2020
|
|
|
3
| कालु RJ-272100206102563800/1371 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049219
| Credited |
20/03/2020
|
|
|
4
| हनुमान रेगर(Self) RJ-272100206102563800/1522 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 95 |
665
|
0
|
0
|
665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049219
| Credited |
20/03/2020
|
|
|
5
| यशोदा RJ-272100206102563800/624 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 96 |
1152
|
0
|
0
|
1152
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049219
| Credited |
20/03/2020
|
|
|
6
| कान्ता RJ-272100206102563800/650 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 96 |
1152
|
0
|
0
|
1152
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049219
| Credited |
20/03/2020
|
|
|
7
| गीता RJ-272100206102563800/927 | OTHER |
नागोला
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 96 |
192
|
0
|
0
|
192
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049219
| Credited |
20/03/2020
|
|
|
8
| गोपाल RJ-272100206102563800/938 | OTHER |
नागोला
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 96 |
192
|
0
|
0
|
192
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049219
| Credited |
20/03/2020
|
|
|
9
| कमला RJ-272100206102563800/973 | OTHER |
नागोला
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 96 |
192
|
0
|
0
|
192
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049219
| Credited |
20/03/2020
|
|
|
10
| भगवती RJ-272100206102563800/988 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049219
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 10 | 10 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 1 | 0 | 0 | | | | | | | | | | | | | | |