क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| मान सिंह(Self) RJ-272100204402563000/1293-A | OTHER |
कनाईकला
|
P
|
1
| 65 |
65
|
0
|
0
|
65
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL054202
| Credited |
14/04/2020
|
|
|
2
| भगवान RJ-272100204402563000/138 | OTHER |
कनाईकला
|
P
|
1
| 65 |
65
|
0
|
0
|
65
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL054202
| Credited |
14/04/2020
|
|
|
3
| लक्ष्मण RJ-272100204402563000/9 | OTHER |
कनाईकला
|
P
|
1
| 65 |
65
|
0
|
0
|
65
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL054202
| Credited |
14/04/2020
|
|
|
4
| बालू RJ-272100204402563200/1128 | OTHER |
निमडा(केरोट)
|
P
|
1
| 65 |
65
|
0
|
0
|
65
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL054202
| Credited |
14/04/2020
|
|
|
5
| धन्नालाल RJ-272100204402563200/1196 | OTHER |
निमडा(केरोट)
|
P
|
1
| 65 |
65
|
0
|
0
|
65
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL054202
| Credited |
14/04/2020
|
|
|
6
| हेमराज(Self) RJ-272100204402563200/1527 | OTHER |
निमडा(केरोट)
|
P
|
1
| 65 |
65
|
0
|
0
|
65
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL054202
| Credited |
14/04/2020
|
|
|
7
| भागचन्द(Self) RJ-272100204402563200/1555 | OTHER |
निमडा(केरोट)
|
P
|
1
| 65 |
65
|
0
|
0
|
65
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721002044WL054202
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |