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
| शीला(Wife) RJ-272100206102563800/1051 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 164 |
1804
|
0
|
0
|
1804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038236
| Credited |
10/01/2023
|
|
|
2
| सलमा RJ-272100206102563800/1203 | OTHER |
नागोला
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038236
| Credited |
10/01/2023
|
|
|
3
| परमेश्वर RJ-272100206102563800/1261 | OTHER |
नागोला
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 164 |
1312
|
0
|
0
|
1312
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038236
| Credited |
10/01/2023
|
|
|
4
| पारसी RJ-272100206102563800/1287 | OTHER |
नागोला
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 164 |
1312
|
0
|
0
|
1312
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038236
| Credited |
10/01/2023
|
|
|
5
| हलीमा RJ-272100206102563800/1414 | OTHER |
नागोला
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038236
| Credited |
10/01/2023
|
|
|
6
| लाड देवी RJ-272100206102563800/1608 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 164 |
1804
|
0
|
0
|
1804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038236
| Credited |
10/01/2023
|
|
|
7
| धन्नी RJ-272100206102563800/224 | OTHER |
नागोला
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038236
| Credited |
10/01/2023
|
|
|
8
| कान्ता RJ-272100206102563800/253 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 164 |
1804
|
0
|
0
|
1804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038236
| Credited |
10/01/2023
|
|
|
9
| धापू RJ-272100206102563800/289 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 164 |
1804
|
0
|
0
|
1804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038236
| Credited |
10/01/2023
|
|
|
10
| गुलाबी RJ-272100206102563800/80 | OTHER |
नागोला
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 164 |
1476
|
0
|
0
|
1476
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038236
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 4 | 7 | 10 | 0 | 8 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |