क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| भालाराम RJ-272100206102562500/446 | ST |
सपनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055618
| Credited |
05/05/2023
|
|
|
2
| छगनी RJ-272100206102562500/446 | ST |
सपनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055618
| Credited |
05/05/2023
|
|
|
3
| रिद्वकरण RJ-272100206102562500/447 | ST |
सपनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055618
| Credited |
05/05/2023
|
|
|
4
| रमली RJ-272100206102562500/447 | ST |
सपनीखेडा
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055618
| Credited |
05/05/2023
|
|
|
5
| माधू RJ-272100206102562500/452 | ST |
सपनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055618
| Credited |
05/05/2023
|
|
|
6
| पारसी RJ-272100206102562500/452 | ST |
सपनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055618
| Credited |
05/05/2023
|
|
|
7
| भागचन्द RJ-272100206102562500/454 | ST |
सपनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055618
| Credited |
05/05/2023
|
|
|
8
| एजन RJ-272100206102562500/454 | ST |
सपनीखेडा
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055618
| Credited |
05/05/2023
|
|
|
9
| सत्यनारायण RJ-272100206102562500/483 | OTHER |
सपनीखेडा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055618
| Credited |
05/05/2023
|
|
|
10
| सुमन जाट(Daughter) RJ-272100206102562700/1150 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055618
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 7 | 7 | | | | | | | | | | | | | | |