क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| कांता(Wife) RJ-272100206102562400/1703 | SC |
badla/कालातालाब
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055226
| Credited |
05/05/2023
|
|
|
2
| जमनी(Self) RJ-272100206102562400/1709 | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055226
| Credited |
05/05/2023
|
|
|
3
| गणेश(Self) RJ-272100206102562400/1712 | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055226
| Credited |
05/05/2023
|
|
|
4
| कांता(Wife) RJ-272100206102562400/1744 | OTHER |
badla/कालातालाब
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055226
| Credited |
05/05/2023
|
|
|
5
| राधेश्याम रेगर(Self) RJ-272100206102562400/1828 | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055226
| Credited |
05/05/2023
|
|
|
6
| प्रधान गुर्जर(Self) RJ-272100206102562400/1830 | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055226
| Credited |
05/05/2023
|
|
|
7
| मथरा RJ-272100206102562400/929-A | OTHER |
badla/कालातालाब
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055226
| Credited |
05/05/2023
|
|
|
8
| गोपाल RJ-272100206102563800/624 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055226
| Credited |
05/05/2023
|
|
|
9
| मिश्री RJ-272100206102563800/625 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055226
| Credited |
05/05/2023
|
|
|
10
| सीता देवी(Wife) RJ-272100206102562400/1810 | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055226
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 6 | 0 | 2 | 2 | | | | | | | | | | | | | | |