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
| विनोद RJ-272100204402563200/1284 | OTHER |
निमडा(केरोट)
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 155 |
620
|
0
|
0
|
620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031572
| Credited |
25/03/2024
|
|
|
2
| ब्रह्मा देवी जाट(Wife) RJ-272100204402563200/1292 | OTHER |
निमडा(केरोट)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031572
| Credited |
25/03/2024
|
|
Banwari Lal
|
3
| कैलाशी(Wife) RJ-272100204402563200/1395 | OTHER |
निमडा(केरोट)
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031572
| Credited |
25/03/2024
|
|
Banwari Lal
|
4
| भागुती(Wife) RJ-272100204402563200/1527 | OTHER |
निमडा(केरोट)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 155 |
1395
|
0
|
0
|
1395
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031572
| Credited |
25/03/2024
|
|
|
5
| शान्ति(Wife) RJ-272100204402563200/1554-A | OTHER |
निमडा(केरोट)
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031572
| Credited |
25/03/2024
|
|
Banwari Lal
|
6
| पोलुराम(Self) RJ-272100204402563200/1662 | OTHER |
निमडा(केरोट)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031572
| Credited |
25/03/2024
|
|
Banwari Lal
|
7
| सोहनी RJ-272100204402563200/856 | OTHER |
निमडा(केरोट)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031572
| Credited |
25/03/2024
|
|
Banwari Lal
|
8
| सुमित्रा RJ-272100204402563200/858 | OTHER |
निमडा(केरोट)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 155 |
1395
|
0
|
0
|
1395
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031572
| Credited |
25/03/2024
|
|
|
9
| माया RJ-272100204402563200/894 | OTHER |
निमडा(केरोट)
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031572
| Credited |
25/03/2024
|
|
Banwari Lal
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 7 | 8 | 7 | 8 | 0 | 8 | 8 | 6 | 6 | 2 | 6 | | | | | | | | | | | | | | |