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
| वैभव कुमार रायका(Self) RJ-272100206102563800/1610 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040714
| Credited |
20/04/2024
|
|
Mukesh jangid
|
2
| नाराज RJ-272100206102563800/1569 | OTHER |
नागोला
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040714
| Credited |
20/04/2024
|
|
Mukesh jangid
|
3
| मोना RJ-272100206102563800/1570 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040714
| Credited |
20/04/2024
|
|
Mukesh jangid
|
4
| कैलाश RJ-272100206102563800/158 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040714
| Credited |
20/04/2024
|
|
Mukesh jangid
|
5
| बसन्ती RJ-272100206102563800/158 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040714
| Credited |
20/04/2024
|
|
Mukesh jangid
|
6
| राजू(Father) RJ-272100206102563800/1592 | OTHER |
नागोला
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040714
| Credited |
20/04/2024
|
|
Mukesh jangid
|
7
| रेखा जाट(Wife) RJ-272100206102563800/1592 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040714
| Credited |
20/04/2024
|
|
Mukesh jangid
|
8
| आरती RJ-272100206102563800/1593 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040714
| Credited |
20/04/2024
|
|
Leelaram
|
9
| गीता RJ-272100206102563800/16 | OTHER |
नागोला
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040714
| Credited |
20/04/2024
|
|
Mukesh jangid
|
10
| घीसी(Wife) RJ-272100206102563800/1604 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040714
| Credited |
20/04/2024
|
|
Mukesh jangid
|
| कुल हाजिरी | 10 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |