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
| प्रेम RJ-272100204402563200/1100 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006704
| Credited |
15/06/2024
|
|
Banwari Lal
|
2
| महादेव जाट(Self) RJ-272100204402563200/1812 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006704
| Credited |
15/06/2024
|
|
Banwari Lal
|
3
| जगदीश RJ-272100204402563200/699 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006704
| Credited |
15/06/2024
|
|
Banwari Lal
|
4
| Durga(Wife) RJ-272100204402563200/796 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006704
| Credited |
15/06/2024
|
|
Banwari Lal
|
5
| महावीर RJ-272100204402563200/810 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006704
| Credited |
15/06/2024
|
|
Banwari Lal
|
6
| भूरी देवी RJ-272100204402563200/847 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006704
| Credited |
15/06/2024
|
|
Banwari Lal
|
7
| लाली RJ-272100204402563200/848 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006704
| Credited |
15/06/2024
|
|
Banwari Lal
|
8
| मनीराम RJ-272100204402563200/937 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006704
| Credited |
15/06/2024
|
|
Banwari Lal
|
9
| गटू RJ-272100204402563200/949 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006704
| Credited |
15/06/2024
|
|
Banwari Lal
|
10
| सन्तोक RJ-272100204402563200/955 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006704
| Credited |
15/06/2024
|
|
Banwari Lal
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 3 | 8 | 5 | 10 | 0 | 9 | 0 | 10 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |