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
| सजनी(Self) RJ-272100204402563200/1391 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
2
| रामदेव नायक(Husband) RJ-272100204402563200/1420 | SC |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
3
| कमला(Sister) RJ-272100204402563200/1484 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
4
| कालूराम(Self) RJ-272100204402563200/1542 | SC |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
5
| संतरा देवी बैरवा(Wife) RJ-272100204402563200/1759 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
6
| शान्ति RJ-272100204402563200/711 | SC |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
7
| गुडिया(Wife) RJ-272100204402563200/730 | SC |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
8
| कैलाश RJ-272100204402563200/782 | SC |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
9
| हकीम RJ-272100204402563200/845 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
10
| नारायण RJ-272100204402563200/970 | SC |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721002044WL019063
| Credited |
14/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 1 | 10 | 9 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |