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
| गटका(Wife) RJ-272100206102562700/1033 | OTHER |
बालापुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL031044
| Credited |
25/03/2024
|
|
|
2
| बंटी(Wife) RJ-272100206102562700/1034 | OTHER |
बालापुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 174 |
1914
|
0
|
0
|
1914
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL031044
| Credited |
25/03/2024
|
|
Bhagchand jat
|
3
| तोमा RJ-272100206102562700/1156 | OTHER |
बालापुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 174 |
1566
|
0
|
0
|
1566
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL031044
| Credited |
25/03/2024
|
|
|
4
| मैना RJ-272100206102562700/1402 | OTHER |
बालापुरा
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL031044
| Credited |
25/03/2024
|
|
|
5
| रामकुंवार RJ-272100206102562700/1441 | OTHER |
बालापुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL031044
| Credited |
25/03/2024
|
|
Parmeshwar Jat
|
6
| राधा RJ-272100206102562700/544 | OTHER |
बालापुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL031044
| Credited |
25/03/2024
|
|
Parmeshwar Jat
|
7
| भूली RJ-272100206102562700/575 | OTHER |
बालापुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL031044
| Credited |
25/03/2024
|
|
|
8
| रतनी RJ-272100206102562700/583 | OTHER |
बालापुरा
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL031044
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 6 | 4 | 0 | 4 | 4 | 4 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |