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
| फतेह सिंह RJ-272100206102563800/191 | OTHER |
नागोला
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL025696
| Credited |
08/03/2024
|
|
|
2
| भागीरथ RJ-272100206102563800/192 | SC |
नागोला
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL025696
| Credited |
08/03/2024
|
|
|
3
| दशरथ सिंह RJ-272100206102563800/193 | OTHER |
नागोला
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL025696
| Credited |
08/03/2024
|
|
|
4
| विष्ण कवंर RJ-272100206102563800/194 | OTHER |
नागोला
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL025696
| Credited |
08/03/2024
|
|
|
5
| महेन्द्र सिंह RJ-272100206102563800/198 | OTHER |
नागोला
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL025696
| Credited |
08/03/2024
|
|
|
6
| श्रवण RJ-272100206102563800/201 | OTHER |
नागोला
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL025696
| Credited |
08/03/2024
|
|
|
7
| चान्दमल RJ-272100206102563800/202 | OTHER |
नागोला
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL025696
| Credited |
08/03/2024
|
|
|
8
| सीमा देवी RJ-272100206102563800/203 | OTHER |
नागोला
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL025696
| Credited |
08/03/2024
|
|
|
9
| ग्यारसी RJ-272100206102563800/205 | OTHER |
नागोला
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL025696
| Credited |
08/03/2024
|
|
|
10
| नर्बदा RJ-272100206102563800/207 | OTHER |
नागोला
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL025696
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |