क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| लादी RJ-272100206102563800/1515 | OTHER |
नागोला
|
P
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL054015
| Credited |
14/04/2020
|
|
|
2
| राजू(Father) RJ-272100206102563800/1592 | OTHER |
नागोला
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL054015
| Credited |
14/04/2020
|
|
|
3
| रेणा(Wife) RJ-272100206102563800/592 | OTHER |
नागोला
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL054015
| Credited |
14/04/2020
|
|
|
4
| बाबूलाल RJ-272100206102563800/684 | SC |
नागोला
|
P
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL054015
| Credited |
14/04/2020
|
|
|
5
| राधा RJ-272100206102563800/742 | OTHER |
नागोला
|
P
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL054015
| Credited |
14/04/2020
|
|
|
6
| नाथी RJ-272100206102563800/777 | OTHER |
नागोला
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL054015
| Credited |
14/04/2020
|
|
|
7
| हेमराज(Self) RJ-272100206102563800/860 | OTHER |
नागोला
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL054015
| Credited |
14/04/2020
|
|
|
8
| छोटूलाल RJ-272100206102563800/880 | OTHER |
नागोला
|
P
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL054015
| Credited |
14/04/2020
|
|
|
9
| ज्यानी(Wife) RJ-272100206102563800/932 | OTHER |
नागोला
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL054015
| Credited |
14/04/2020
|
|
|
10
| सुशीला RJ-272100206102563800/983 | OTHER |
नागोला
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL054015
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 6 | | | | | | | | | | | | | | |