क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| शिमु RJ-272100206102562400/1670 | SC |
badla/कालातालाब
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL029120
| Credited |
14/03/2024
|
|
|
2
| ममता(Wife) RJ-272100206102562400/1671 | SC |
badla/कालातालाब
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 169 |
1690
|
0
|
0
|
1690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL029120
| Credited |
14/03/2024
|
|
|
3
| जगदीश(Self) RJ-272100206102562400/1695 | OTHER |
badla/कालातालाब
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL029120
| Credited |
14/03/2024
|
|
|
4
| रोड़ी(Wife) RJ-272100206102562400/1700 | OTHER |
badla/कालातालाब
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL029120
| Credited |
14/03/2024
|
|
|
5
| जमनी(Self) RJ-272100206102562400/1709 | OTHER |
badla/कालातालाब
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL029120
| Credited |
14/03/2024
|
|
|
6
| लाडा देवी(Wife) RJ-272100206102562400/1778 | ST |
badla/कालातालाब
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL029120
| Credited |
14/03/2024
|
|
|
7
| कालु RJ-272100206102563800/1371 | OTHER |
नागोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL029120
| Credited |
14/03/2024
|
|
|
8
| मनभरी RJ-272100206102563800/683 | SC |
नागोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL029120
| Credited |
14/03/2024
|
|
|
9
| रूकमा RJ-272100206102563800/706 | OTHER |
नागोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL0041601
| Credited |
20/04/2024
|
|
|
10
| सुगनी RJ-272100206102563800/783 | OTHER |
नागोला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL029120
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |