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
| भागचन्द RJ-272100204402563200/762 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 134 |
1072
|
0
|
0
|
1072
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006395
| Credited |
28/05/2022
|
|
|
2
| विमला RJ-272100204402563200/818 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 134 |
938
|
0
|
0
|
938
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006395
| Credited |
28/05/2022
|
|
|
3
| गोकुलदेवी(Wife) RJ-272100204402563200/825 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 134 |
938
|
0
|
0
|
938
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006395
| Credited |
28/05/2022
|
|
|
4
| मंजू RJ-272100204402563200/838 | SC |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 134 |
1072
|
0
|
0
|
1072
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006395
| Credited |
28/05/2022
|
|
|
5
| सुशीला RJ-272100204402563200/871 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 134 |
1206
|
0
|
0
|
1206
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006395
| Credited |
28/05/2022
|
|
|
6
| सम्पती RJ-272100204402563200/873 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 136 |
952
|
0
|
0
|
952
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006395
| Credited |
28/05/2022
|
|
|
7
| जीया देवी(Wife) RJ-272100204402563200/875 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 136 |
952
|
0
|
0
|
952
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006395
| Credited |
28/05/2022
|
|
|
8
| कानाराम RJ-272100204402563200/894 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 136 |
1088
|
0
|
0
|
1088
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006395
| Credited |
28/05/2022
|
|
|
9
| रामप्यारी RJ-272100204402563200/918 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 136 |
952
|
0
|
0
|
952
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006395
| Credited |
28/05/2022
|
|
|
10
| रामू(Son) RJ-272100204402563200/944 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006395
| Credited |
28/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 0 | 9 | 8 | 10 | 0 | 0 | 1 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |