क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पारसी RJ-272100206102563800/1281 | SC |
नागोला
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 183 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038747
| Credited |
19/04/2024
|
|
Leelaram
|
2
| सुन्दर (Mother) RJ-272100206102563800/655 | OTHER |
नागोला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 183 |
549
|
0
|
0
|
549
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038747
| Credited |
19/04/2024
|
|
Kaluram
|
3
| नोसर (Mother) RJ-272100206102563800/673 | SC |
नागोला
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 183 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038747
| Credited |
19/04/2024
|
|
Leelaram
|
4
| कमला RJ-272100206102563800/682 | SC |
नागोला
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 183 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038747
| Credited |
19/04/2024
|
|
Leelaram
|
5
| रतनी RJ-272100206102563800/693 | SC |
नागोला
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 183 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038747
| Credited |
19/04/2024
|
|
Leelaram
|
6
| बदामी RJ-272100206102563800/703 | SC |
नागोला
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 183 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038747
| Credited |
19/04/2024
|
|
Leelaram
|
7
| दाखू RJ-272100206102563800/722 | OTHER |
नागोला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038747
| Credited |
19/04/2024
|
|
Leelaram
|
8
| लाली RJ-272100206102563800/736 | OTHER |
नागोला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 183 |
1098
|
0
|
0
|
1098
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038747
| Credited |
19/04/2024
|
|
Leelaram
|
9
| बरदी(Wife) RJ-272100206102563800/819 | OTHER |
नागोला
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 183 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038747
| Credited |
19/04/2024
|
|
Leelaram
|
10
| बरदी RJ-272100206102563800/883 | OTHER |
नागोला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
10
| 183 |
1830
|
0
|
0
|
1830
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038747
| Credited |
19/04/2024
|
|
Leelaram
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 3 | 3 | 2 | 2 | 2 | 0 | 2 | 1 | 1 | | | | | | | | | | | | | | |