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
| अंकित सेन(Self) RJ-272100206102562700/1752 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038276
| Credited |
10/01/2023
|
|
|
2
| नाराज देवी(Wife) RJ-272100206102562700/1754 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038276
| Credited |
10/01/2023
|
|
|
3
| रामलाल कालबेलिया(Self) RJ-272100206102562700/1755 | SC |
बालापुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038276
| Credited |
10/01/2023
|
|
|
4
| राकेश जाट(Self) RJ-272100206102562700/1756 | OTHER |
बालापुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038276
| Credited |
10/01/2023
|
|
|
5
| जयकिशन RJ-272100206102562700/491 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038276
| Credited |
10/01/2023
|
|
|
6
| गीता RJ-272100206102562700/492 | OTHER |
बालापुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038276
| Credited |
10/01/2023
|
|
|
7
| नोरती RJ-272100206102562700/493 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038276
| Credited |
10/01/2023
|
|
|
8
| कैलाश RJ-272100206102562700/494 | OTHER |
बालापुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038276
| Credited |
10/01/2023
|
|
|
9
| सुशीला RJ-272100206102562700/495 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038276
| Credited |
10/01/2023
|
|
|
10
| सूरज्या RJ-272100206102562700/509 | OTHER |
बालापुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038276
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |