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
| सोहनी RJ-272100206102562700/518 | SC |
बालापुरा
|
P
|
P
|
P
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045627
| Credited |
31/03/2021
|
|
|
2
| दिलखुश(Son) RJ-272100206102562700/532 | OTHER |
बालापुरा
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045627
| Credited |
31/03/2021
|
|
|
3
| छोटी RJ-272100206102562700/537 | OTHER |
बालापुरा
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045627
| Credited |
31/03/2021
|
|
|
4
| सोजीराम जाट RJ-272100206102562700/538 | OTHER |
बालापुरा
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045627
| Credited |
31/03/2021
|
|
|
5
| महेश(Son) RJ-272100206102563800/1023 | SC |
नागोला
|
P
|
P
|
P
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045627
| Credited |
31/03/2021
|
|
|
6
| कालु RJ-272100206102563800/1371 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045627
| Credited |
31/03/2021
|
|
|
7
| राजू(Father) RJ-272100206102563800/1592 | OTHER |
नागोला
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045627
| Credited |
31/03/2021
|
|
|
8
| रामअवतार(Self) RJ-272100206102563800/1620 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045627
| Credited |
31/03/2021
|
|
|
9
| कालु(Self) RJ-272100206102563800/1621 | OTHER |
नागोला
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045627
| Credited |
31/03/2021
|
|
|
10
| काली RJ-272100206102563800/56 | ST |
नागोला
|
P
|
P
|
P
|
P
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL045627
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |