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
| मथरा(Wife) RJ-272100206102562400/1220-A | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 172 |
1548
|
0
|
0
|
1548
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036528
|
|
|
|
prhalad gurjar
|
2
| शीला देवी(Wife) RJ-272100206102562400/1780 | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 172 |
1548
|
0
|
0
|
1548
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036528
|
|
|
|
prhalad gurjar
|
3
| दूदी(Wife) RJ-272100206102563800/1002 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036528
|
|
|
|
Leelaram
|
4
| कोया(Wife) RJ-272100206102563800/1008 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036528
|
|
|
|
Leelaram
|
5
| नानी RJ-272100206102563800/1081 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036528
|
|
|
|
Leelaram
|
6
| संतोष RJ-272100206102563800/1090 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 172 |
1548
|
0
|
0
|
1548
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036528
|
|
|
|
prhalad gurjar
|
7
| धन्नी देवी RJ-272100206102563800/1180 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036528
|
|
|
|
Leelaram
|
8
| घीसी RJ-272100206102563800/1181 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036528
|
|
|
|
Leelaram
|
9
| सायरी RJ-272100206102563800/1280 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036528
|
|
|
|
Leelaram
|
10
| कमला RJ-272100206102563800/858 | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036528
|
|
|
|
Leelaram
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |