क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| प्रियंका RJ-272100206102562700/1622 | OTHER |
बालापुरा
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 177 |
354
|
0
|
0
|
354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038727
| Credited |
19/04/2024
|
|
Parmeshwar Jat
|
2
| सुशीला RJ-272100206102562700/495 | OTHER |
बालापुरा
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 177 |
177
|
0
|
0
|
177
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038727
| Credited |
19/04/2024
|
|
Parmeshwar Jat
|
3
| पोली(Wife) RJ-272100206102562700/501 | OTHER |
बालापुरा
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 177 |
531
|
0
|
0
|
531
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038727
| Credited |
19/04/2024
|
|
Parmeshwar Jat
|
4
| मथुरा RJ-272100206102562700/502 | OTHER |
बालापुरा
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 177 |
177
|
0
|
0
|
177
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038727
| Credited |
19/04/2024
|
|
Parmeshwar Jat
|
5
| मनभर RJ-272100206102562700/505 | OTHER |
बालापुरा
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 177 |
354
|
0
|
0
|
354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038727
| Credited |
19/04/2024
|
|
Parmeshwar Jat
|
6
| भगवती RJ-272100206102562700/506 | OTHER |
बालापुरा
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 177 |
354
|
0
|
0
|
354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038727
| Credited |
19/04/2024
|
|
Parmeshwar Jat
|
7
| लाली RJ-272100206102562700/510 | OTHER |
बालापुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038727
| Credited |
19/04/2024
|
|
Parmeshwar Jat
|
8
| शान्ति देवी RJ-272100206102562700/511 | ST |
बालापुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 177 |
1239
|
0
|
0
|
1239
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038727
| Credited |
19/04/2024
|
|
Bhagchand jat
|
9
| चम्पा RJ-272100206102562700/512 | SC |
बालापुरा
|
A
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 177 |
354
|
0
|
0
|
354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038727
| Credited |
19/04/2024
|
|
Parmeshwar Jat
|
10
| ग्यारसी RJ-272100206102562700/514 | SC |
बालापुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
9
| 177 |
1593
|
0
|
0
|
1593
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038727
| Credited |
19/04/2024
|
|
Parmeshwar Jat
|
| कुल हाजिरी | 0 | 10 | 5 | 0 | 5 | 3 | 3 | 2 | 2 | 3 | 0 | 2 | 1 | 1 | | | | | | | | | | | | | | |