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
| शम्भू RJ-272100206102563800/1102 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039851
| Credited |
30/03/2022
|
|
|
2
| पारी देवी RJ-272100206102563800/1102 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039851
| Credited |
30/03/2022
|
|
|
3
| भुरी RJ-272100206102563800/1335 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 176 |
1232
|
0
|
0
|
1232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039851
| Credited |
30/03/2022
|
|
|
4
| रामदेव RJ-272100206102563800/1349 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039851
| Credited |
30/03/2022
|
|
|
5
| मगला(Self) RJ-272100206102563800/666 | OTHER |
नागोला
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039851
| Credited |
30/03/2022
|
|
|
6
| श्रवणी RJ-272100206102563800/792 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039851
| Credited |
30/03/2022
|
|
|
7
| गंगा देवी RJ-272100206102563800/816 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039851
| Credited |
30/03/2022
|
|
|
8
| भगवती RJ-272100206102563800/908 | ST |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039851
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 4 | 7 | 8 | 7 | 8 | 8 | 0 | 7 | 6 | 6 | 6 | 6 | 6 | 0 | 5 | | | | | | | | | | | | | | |