क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| रोडू RJ-272100206102563800/711 | OTHER |
नागोला
|
P
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042524
| Credited |
24/04/2024
|
|
Leelaram
|
2
| कर्मा RJ-272100206102563800/720 | OTHER |
नागोला
|
P
|
P
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042524
| Credited |
24/04/2024
|
|
prhalad gurjar
|
3
| चांदी देवी माली(Wife) RJ-272100206102563800/74 | OTHER |
नागोला
|
P
|
P
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042524
| Credited |
23/04/2024
|
|
prhalad gurjar
|
4
| हाथीराम RJ-272100206102563800/750 | OTHER |
नागोला
|
A
|
P
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042524
| Credited |
24/04/2024
|
|
Leelaram
|
5
| सरूपी RJ-272100206102563800/756 | OTHER |
नागोला
|
P
|
P
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042524
| Credited |
24/04/2024
|
|
prhalad gurjar
|
6
| दुदी RJ-272100206102563800/761 | OTHER |
नागोला
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042524
| Credited |
24/04/2024
|
|
Leelaram
|
7
| गुमान RJ-272100206102563800/776 | OTHER |
नागोला
|
P
|
P
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042524
| Credited |
24/04/2024
|
|
prhalad gurjar
|
8
| जयराम RJ-272100206102563800/780 | OTHER |
नागोला
|
P
|
P
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042524
| Credited |
24/04/2024
|
|
prhalad gurjar
|
9
| महाराम RJ-272100206102563800/789 | OTHER |
नागोला
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042524
| Credited |
23/04/2024
|
|
Leelaram
|
10
| लक्ष्मण RJ-272100206102563800/79 | OTHER |
नागोला
|
P
|
P
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL042524
| Credited |
24/04/2024
|
|
prhalad gurjar
|
| कुल हाजिरी | 9 | 9 | 2 | | | | | | | | | | | | | | |