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
| गोतम(Self) RJ-272100206102562400/1745 | SC |
badla/कालातालाब
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 252 |
3276
|
0
|
0
|
3276
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL011850
| Credited |
24/08/2023
|
|
|
2
| सुनील गुर्जर(Self) RJ-272100206102562400/1817 | OTHER |
badla/कालातालाब
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 252 |
3276
|
0
|
0
|
3276
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL011850
| Credited |
24/08/2023
|
|
|
3
| शम्भू RJ-272100206102563800/1108 | SC |
नागोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 252 |
3276
|
0
|
0
|
3276
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL011850
| Credited |
24/08/2023
|
|
|
4
| रामकन्या RJ-272100206102563800/1108 | SC |
नागोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 252 |
3276
|
0
|
0
|
3276
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL011850
| Credited |
24/08/2023
|
|
|
5
| सीमा RJ-272100206102563800/1567 | OTHER |
नागोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 252 |
3276
|
0
|
0
|
3276
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL011850
| Credited |
24/08/2023
|
|
|
6
| सुरेंद्र भाम्बी RJ-272100206102563800/1784 | OTHER |
नागोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 252 |
3276
|
0
|
0
|
3276
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL011850
| Credited |
24/08/2023
|
|
|
7
| कालू RJ-272100206102563800/622 | OTHER |
नागोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 252 |
3276
|
0
|
0
|
3276
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL011850
| Credited |
25/08/2023
|
|
|
8
| नोरती RJ-272100206102563800/696 | SC |
नागोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 252 |
3276
|
0
|
0
|
3276
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL011850
| Credited |
24/08/2023
|
|
|
9
| सहदेव RJ-272100206102563800/818 | OTHER |
नागोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 252 |
3276
|
0
|
0
|
3276
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL011850
| Credited |
24/08/2023
|
|
|
10
| ब्रहमा RJ-272100206102563800/853 | OTHER |
नागोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 252 |
3276
|
0
|
0
|
3276
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL011850
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |