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
| आशा RJ-272100204402563200/1257 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL052419
| Credited |
14/04/2020
|
|
|
2
| अजन्ता RJ-272100204402563200/1289 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL052419
| Credited |
14/04/2020
|
|
|
3
| बबलू(Self) RJ-272100204402563200/1409 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL052419
| Credited |
14/04/2020
|
|
|
4
| शबनम(Wife) RJ-272100204402563200/1409 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL052419
| Credited |
14/04/2020
|
|
|
5
| रुबीना बानो(Wife) RJ-272100204402563200/1533 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL052419
| Credited |
14/04/2020
|
|
|
6
| काली RJ-272100204402563200/753 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL052419
| Credited |
14/04/2020
|
|
|
7
| चन्ता RJ-272100204402563200/783 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL052419
| Credited |
14/04/2020
|
|
|
8
| सन्तोक RJ-272100204402563200/955 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL052419
| Credited |
14/04/2020
|
|
|
9
| गन्नी RJ-272100204402563200/753 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL052419
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |