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
| बालूराम जाट(Self) RJ-272100206102562400/1628 | OTHER |
badla/कालातालाब
|
A
|
P
|
P
|
P
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045627
| Credited |
31/03/2021
|
|
|
2
| सुखपाल(Self) RJ-272100206102562400/1629 | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045627
| Credited |
31/03/2021
|
|
|
3
| मनराज(Self) RJ-272100206102562400/1630 | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045627
| Credited |
31/03/2021
|
|
|
4
| घीसी(Wife) RJ-272100206102562500/412 | OTHER |
सपनीखेडा
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045627
| Credited |
31/03/2021
|
|
|
5
| सोनू RJ-272100206102562500/420 | OTHER |
सपनीखेडा
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045627
| Credited |
31/03/2021
|
|
|
6
| परेम(Wife) RJ-272100206102562500/421 | OTHER |
सपनीखेडा
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045627
| Credited |
31/03/2021
|
|
|
7
| राधा RJ-272100206102562700/544 | OTHER |
बालापुरा
|
P
|
P
|
P
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045627
| Credited |
31/03/2021
|
|
|
8
| कैलाशचन्द RJ-272100206102562700/548 | OTHER |
बालापुरा
|
P
|
P
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045627
| Credited |
31/03/2021
|
|
|
9
| लहरी RJ-272100206102562700/554 | OTHER |
बालापुरा
|
A
|
P
|
P
|
P
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045627
| Credited |
31/03/2021
|
|
|
10
| मोहनी RJ-272100206102562700/563 | OTHER |
बालापुरा
|
A
|
P
|
P
|
P
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045627
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 3 | 0 | | | | | | | | | | | | | | |