क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| बदामी RJ-272100204402563100/584 | SC |
कनाईखुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL012655
| Credited |
04/08/2021
|
|
|
2
| सुप्यार RJ-272100204402563100/587 | SC |
कनाईखुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL012655
| Credited |
04/08/2021
|
|
|
3
| लाली देवी RJ-272100204402563100/599 | SC |
कनाईखुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL012655
| Credited |
04/08/2021
|
|
|
4
| हरि राम गुर्जर RJ-272100204402563100/608 | OTHER |
कनाईखुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL012655
| Credited |
03/08/2021
|
|
|
5
| सुखी देवी RJ-272100204402563100/615 | OTHER |
कनाईखुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL012655
| Credited |
03/08/2021
|
|
|
6
| सन्तोष RJ-272100204402563100/623 | OTHER |
कनाईखुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL012655
| Credited |
03/08/2021
|
|
|
7
| बद्रीलाल RJ-272100204402563100/651 | OTHER |
कनाईखुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL012655
| Credited |
03/08/2021
|
|
|
8
| रसाल RJ-272100204402563100/661 | SC |
कनाईखुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL012655
| Credited |
04/08/2021
|
|
|
9
| भंवरलाल गुर्जर(Self) RJ-272100204402563100/672 | OTHER |
कनाईखुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL012655
| Credited |
03/08/2021
|
|
|
10
| गोरा कंवर RJ-272100204402563100/679 | OTHER |
कनाईखुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL012655
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |