क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ऐजन RJ-272100206102563800/1385 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055777
| Credited |
05/05/2023
|
|
|
2
| रूपा RJ-272100206102563800/1509 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055777
| Credited |
05/05/2023
|
|
|
3
| भैरू RJ-272100206102563800/627 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055777
| Credited |
05/05/2023
|
|
|
4
| लाड देवी RJ-272100206102563800/627 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055777
| Credited |
05/05/2023
|
|
|
5
| प्रमेश्वर RJ-272100206102563800/644 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055777
| Credited |
05/05/2023
|
|
|
6
| भंवर लाल RJ-272100206102563800/646 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055777
| Credited |
05/05/2023
|
|
|
7
| सूरजी RJ-272100206102563800/646 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055777
| Credited |
05/05/2023
|
|
|
8
| निर्मल RJ-272100206102563800/659 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055777
| Credited |
05/05/2023
|
|
|
9
| नोरत कंवर RJ-272100206102563800/660 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055777
| Credited |
05/05/2023
|
|
|
10
| जडाव RJ-272100206102563800/663 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055777
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |