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
| मथरा RJ-272100206102563800/778 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
4
| 60 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049117
| Credited |
20/03/2020
|
|
|
2
| बीरमा RJ-272100206102563800/779 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
4
| 60 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049117
| Credited |
20/03/2020
|
|
|
3
| नारायण RJ-272100206102563800/786 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
4
| 60 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049117
| Credited |
20/03/2020
|
|
|
4
| रमती RJ-272100206102563800/787 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
4
| 60 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049117
| Credited |
20/03/2020
|
|
|
5
| मीठा RJ-272100206102563800/795 | OTHER |
नागोला
|
P
|
P
|
P
|
X
|
X
|
3
| 60 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049117
| Credited |
20/03/2020
|
|
|
6
| माया RJ-272100206102563800/796 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049117
| Credited |
20/03/2020
|
|
|
7
| हंजा RJ-272100206102563800/800 | OTHER |
नागोला
|
P
|
P
|
P
|
X
|
X
|
3
| 60 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049117
| Credited |
20/03/2020
|
|
|
8
| मतिया RJ-272100206102563800/801 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049117
| Credited |
20/03/2020
|
|
|
9
| सांवरलाल RJ-272100206102563800/808 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049117
| Credited |
20/03/2020
|
|
|
10
| हरलाल RJ-272100206102563800/812 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
4
| 60 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049117
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 3 | | | | | | | | | | | | | | |