क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| रतनी RJ-272100206102563800/634 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055662
| Credited |
05/05/2023
|
|
|
2
| सम्पती RJ-272100206102563800/635 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055662
| Credited |
05/05/2023
|
|
|
3
| नोरती RJ-272100206102563800/636 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055662
| Credited |
05/05/2023
|
|
|
4
| गीता RJ-272100206102563800/640 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055662
| Credited |
05/05/2023
|
|
|
5
| आशा RJ-272100206102563800/667 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055662
| Credited |
05/05/2023
|
|
|
6
| रसाली देवी(Wife) RJ-272100206102563800/668 | ST |
नागोला
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055662
| Credited |
05/05/2023
|
|
|
7
| माया RJ-272100206102563800/671 | SC |
नागोला
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055662
| Credited |
05/05/2023
|
|
|
8
| ग्यारसी लाल RJ-272100206102563800/682 | SC |
नागोला
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 165 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055662
| Credited |
05/05/2023
|
|
|
9
| मंजू RJ-272100206102563800/694 | SC |
नागोला
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055662
| Credited |
05/05/2023
|
|
|
10
| महावीर RJ-272100206102563800/695 | SC |
नागोला
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 165 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055662
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | 8 | 3 | 2 | | | | | | | | | | | | | | |