क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लाली RJ-272100206102563800/1107 | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
10
| 72 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL046211
| Credited |
12/02/2020
|
|
|
2
| सुखपाल RJ-272100206102563800/1350 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 72 |
936
|
0
|
0
|
936
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL046211
| Credited |
12/02/2020
|
|
|
3
| डाली देवी RJ-272100206102563800/616 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 72 |
1008
|
0
|
0
|
1008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL046211
| Credited |
12/02/2020
|
|
|
4
| नाथू RJ-272100206102563800/641 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 72 |
936
|
0
|
0
|
936
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL046211
| Credited |
12/02/2020
|
|
|
5
| सजनी RJ-272100206102563800/762 | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
10
| 72 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL046211
| Credited |
12/02/2020
|
|
|
6
| सायरी(Wife) RJ-272100206102563800/771 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 72 |
1008
|
0
|
0
|
1008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL046211
| Credited |
12/02/2020
|
|
|
7
| ramdev(Self) RJ-272100206102563800/775 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 72 |
648
|
0
|
0
|
648
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL046211
| Credited |
12/02/2020
|
|
|
8
| भाली RJ-272100206102563800/797 | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 72 |
1008
|
0
|
0
|
1008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL046211
| Credited |
12/02/2020
|
|
|
9
| केशर RJ-272100206102563800/829 | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 72 |
936
|
0
|
0
|
936
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL046211
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 6 | 6 | 6 | 3 | 0 | 0 | | | | | | | | | | | | | | |