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
| बाली RJ-272100204402563000/1144 | OTHER |
कनाईकला
|
P
|
P
|
P
|
P
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL044275
| Credited |
30/03/2022
|
|
|
2
| अशोक कुमार RJ-272100204402563000/96 | OTHER |
कनाईकला
|
P
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL044275
| Credited |
30/03/2022
|
|
|
3
| राजू गूर्जर(Self) RJ-272100204402563100/1459 | OTHER |
कनाईखुर्द
|
P
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL044275
| Credited |
30/03/2022
|
|
|
4
| आजाद RJ-272100204402563200/1208 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL044275
| Credited |
30/03/2022
|
|
|
5
| प्रहलाद(Self) RJ-272100204402563200/1528 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
X
|
X
|
3
| 120 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL044275
| Credited |
30/03/2022
|
|
|
6
| शिवप्रकाश छीपा(Self) RJ-272100204402563200/1630 | OTHER |
निमडा(केरोट)
|
P
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL044275
| Credited |
30/03/2022
|
|
|
7
| दीनदयाल छीपा(Self) RJ-272100204402563200/1631 | OTHER |
निमडा(केरोट)
|
P
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL044275
| Credited |
30/03/2022
|
|
|
8
| महावीर RJ-272100204402563200/687 | OTHER |
निमडा(केरोट)
|
P
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL044275
| Credited |
30/03/2022
|
|
|
9
| इन्द्रा देवी RJ-272100204402563200/764 | SC |
निमडा(केरोट)
|
P
|
P
|
P
|
X
|
X
|
3
| 120 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL044275
| Credited |
30/03/2022
|
|
|
10
| छोटी RJ-272100204402563200/802 | OTHER |
निमडा(केरोट)
|
P
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL044275
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 4 | 4 | 2 | 1 | | | | | | | | | | | | | | |