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
| सुलेखा तेली(Wife) RJ-272100206102563800/1798 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040680
| Credited |
20/04/2024
|
|
Mukesh jangid
|
2
| गीता RJ-272100206102563800/18 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040680
| Credited |
20/04/2024
|
|
Mukesh jangid
|
3
| रोडू RJ-272100206102563800/183 | SC |
नागोला
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040680
| Credited |
20/04/2024
|
|
Mukesh jangid
|
4
| रसाल RJ-272100206102563800/183 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040680
| Credited |
20/04/2024
|
|
Mukesh jangid
|
5
| फतेह सिंह RJ-272100206102563800/191 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040680
| Credited |
20/04/2024
|
|
Mukesh jangid
|
6
| महेन्द्र सिंह RJ-272100206102563800/198 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040680
| Credited |
20/04/2024
|
|
Mukesh jangid
|
7
| महावीर RJ-272100206102563800/2 | OTHER |
नागोला
|
P
|
P
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040680
| Credited |
20/04/2024
|
|
prhalad gurjar
|
8
| भीमराज RJ-272100206102563800/205 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040680
| Credited |
20/04/2024
|
|
Mukesh jangid
|
9
| ग्यारसी RJ-272100206102563800/205 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040680
| Credited |
20/04/2024
|
|
Mukesh jangid
|
10
| अर्जुन RJ-272100206102563800/207 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040680
| Credited |
20/04/2024
|
|
prhalad gurjar
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 7 | | | | | | | | | | | | | | |