क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सीमा RJ-272100206102563800/125 | SC |
नागोला
|
P
|
P
|
P
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040687
| Credited |
20/04/2024
|
|
prhalad gurjar
|
2
| छोटी RJ-272100206102563800/1253 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040687
| Credited |
20/04/2024
|
|
prhalad gurjar
|
3
| भंवरी देवी RJ-272100206102563800/1256 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040687
| Credited |
20/04/2024
|
|
prhalad gurjar
|
4
| सूरमा RJ-272100206102563800/1266 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040687
| Credited |
20/04/2024
|
|
prhalad gurjar
|
5
| भोपाल RJ-272100206102563800/1269 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040687
| Credited |
20/04/2024
|
|
prhalad gurjar
|
6
| सूरमा RJ-272100206102563800/1269 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040687
| Credited |
20/04/2024
|
|
prhalad gurjar
|
7
| गीता RJ-272100206102563800/1275 | SC |
नागोला
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040687
| Credited |
20/04/2024
|
|
Mukesh jangid
|
8
| रामस्वरूप RJ-272100206102563800/1276 | SC |
नागोला
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040687
| Credited |
20/04/2024
|
|
Mukesh jangid
|
9
| छोटी RJ-272100206102563800/1276 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040687
| Credited |
20/04/2024
|
|
prhalad gurjar
|
10
| टीकम सिंह RJ-272100206102563800/1277 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040687
| Credited |
20/04/2024
|
|
prhalad gurjar
|
| कुल हाजिरी | 10 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |