क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| हरिराम(Husband) RJ-272100206102562700/1033 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055093
| Credited |
05/05/2023
|
|
|
2
| गटका(Wife) RJ-272100206102562700/1033 | OTHER |
बालापुरा
|
P
|
P
|
P
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055093
| Credited |
05/05/2023
|
|
|
3
| बंटी(Wife) RJ-272100206102562700/1034 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055093
| Credited |
05/05/2023
|
|
|
4
| हेमराज RJ-272100206102562700/1133 | OTHER |
बालापुरा
|
P
|
P
|
P
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055093
| Credited |
05/05/2023
|
|
|
5
| सन्तोष RJ-272100206102562700/1133 | OTHER |
बालापुरा
|
P
|
P
|
P
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055093
| Credited |
05/05/2023
|
|
|
6
| प्रेम देवी RJ-272100206102562700/1147 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055093
| Credited |
05/05/2023
|
|
|
7
| मंजू RJ-272100206102562700/1155 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055093
| Credited |
05/05/2023
|
|
|
8
| तोमा RJ-272100206102562700/1156 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055093
| Credited |
05/05/2023
|
|
|
9
| सत्यनारायण RJ-272100206102562700/1158 | OTHER |
बालापुरा
|
P
|
P
|
P
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055093
| Credited |
05/05/2023
|
|
|
10
| भूली RJ-272100206102562700/575 | OTHER |
बालापुरा
|
P
|
P
|
P
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055093
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 5 | | | | | | | | | | | | | | |