क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| बन्शी RJ-272100206102563800/611 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056178
| Credited |
05/05/2023
|
|
|
2
| लाली देवी RJ-272100206102563800/620 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056178
| Credited |
05/05/2023
|
|
|
3
| भागचंद RJ-272100206102563800/621 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056178
| Credited |
05/05/2023
|
|
|
4
| सीता राम RJ-272100206102563800/629 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056178
| Credited |
05/05/2023
|
|
|
5
| छोटी देवी RJ-272100206102563800/631 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056178
| Credited |
05/05/2023
|
|
|
6
| लाली RJ-272100206102563800/632 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056178
| Credited |
05/05/2023
|
|
|
7
| किरण शर्मा RJ-272100206102563800/645 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056178
| Credited |
05/05/2023
|
|
|
8
| लाली RJ-272100206102563800/736 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056178
| Credited |
05/05/2023
|
|
|
9
| हंजा RJ-272100206102563800/800 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056178
| Credited |
05/05/2023
|
|
|
10
| सांवरलाल RJ-272100206102563800/808 | OTHER |
नागोला
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL056178
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |