क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| नानी RJ-272100206102563800/1081 | OTHER |
नागोला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039851
| Credited |
30/03/2022
|
|
|
2
| देवी(Wife) RJ-272100206102563800/1183 | OTHER |
नागोला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039851
| Credited |
30/03/2022
|
|
|
3
| लाली RJ-272100206102563800/1304 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039851
| Credited |
30/03/2022
|
|
|
4
| चुंकी RJ-272100206102563800/1493 | OTHER |
नागोला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039851
| Credited |
30/03/2022
|
|
|
5
| रामस्वरूप RJ-272100206102563800/1566 | OTHER |
नागोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039851
| Credited |
30/03/2022
|
|
|
6
| सुखदेव RJ-272100206102563800/658 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Metali | BARB0BRGBXX |
2721002061WL039851
| Credited |
30/03/2022
|
|
|
7
| रामस्वरूप RJ-272100206102563800/718 | OTHER |
नागोला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039851
| Credited |
30/03/2022
|
|
|
8
| काली RJ-272100206102563800/815 | OTHER |
नागोला
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 176 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039851
| Credited |
30/03/2022
|
|
|
9
| कानी(Self) RJ-272100206102563800/882 | OTHER |
नागोला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039851
| Credited |
30/03/2022
|
|
|
10
| पांची RJ-272100206102563800/892 | ST |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039851
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 2 | 4 | 8 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 7 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |