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
| उगमा RJ-272100206102563800/1245 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 175 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL054134
| Credited |
31/03/2023
|
|
|
2
| सीता RJ-272100206102563800/1293 | ST |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Metali | BARB0BRGBXX |
2721002061WL054134
| Credited |
31/03/2023
|
|
|
3
| रसाल RJ-272100206102563800/1295 | ST |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL054134
| Credited |
31/03/2023
|
|
|
4
| रतन(Brother) RJ-272100206102563800/1302 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL054134
| Credited |
31/03/2023
|
|
|
5
| हरिव्दार RJ-272100206102563800/1353 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL054134
| Credited |
30/03/2023
|
|
|
6
| सोनिया(Wife) RJ-272100206102563800/1354 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL054134
| Credited |
30/03/2023
|
|
|
7
| पूजा RJ-272100206102563800/1355 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL054134
| Credited |
31/03/2023
|
|
|
8
| हंजा RJ-272100206102563800/1357 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL054134
| Credited |
30/03/2023
|
|
|
9
| mithu(Wife) RJ-272100206102563800/1375 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL054134
| Credited |
31/03/2023
|
|
|
10
| सुरज्या RJ-272100206102563800/1377 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL054134
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 7 | 0 | 6 | 5 | | | | | | | | | | | | | | |