क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| छीतर RJ-272100206102563800/1179 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 81 |
1134
|
0
|
0
|
1134
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL046206
| Credited |
12/02/2020
|
|
|
2
| सीमा RJ-272100206102563800/1565 | ST |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 82 |
492
|
0
|
0
|
492
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL046206
| Credited |
12/02/2020
|
|
|
3
| रेणा(Wife) RJ-272100206102563800/592 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 82 |
984
|
0
|
0
|
984
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL046206
| Credited |
12/02/2020
|
|
|
4
| नोरती RJ-272100206102563800/594 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 82 |
1148
|
0
|
0
|
1148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL046206
| Credited |
12/02/2020
|
|
|
5
| रेखा RJ-272100206102563800/603 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 82 |
1148
|
0
|
0
|
1148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL046206
| Credited |
12/02/2020
|
|
|
6
| रामस्वरूप RJ-272100206102563800/637 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
10
| 81 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL046206
| Credited |
12/02/2020
|
|
|
7
| महावीर RJ-272100206102563800/695 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 81 |
486
|
0
|
0
|
486
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL046206
| Credited |
12/02/2020
|
|
|
8
| बदामी RJ-272100206102563800/703 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 82 |
738
|
0
|
0
|
738
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL046206
| Credited |
12/02/2020
|
|
|
9
| पूसा RJ-272100206102563800/803 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 81 |
972
|
0
|
0
|
972
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL046206
| Credited |
12/02/2020
|
|
|
10
| सीमा RJ-272100206102563800/803 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 81 |
972
|
0
|
0
|
972
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL046206
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 7 | 6 | 6 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |