क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| भगवती देवी RJ-272100206102562500/1431 | OTHER |
सपनीखेडा
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041481
| Credited |
20/04/2024
|
|
Raguveer jat
|
2
| रेखा RJ-272100206102562500/1572 | ST |
सपनीखेडा
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041481
| Credited |
20/04/2024
|
|
Raguveer jat
|
3
| सोनू RJ-272100206102562500/420 | OTHER |
सपनीखेडा
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041481
| Credited |
20/04/2024
|
|
mahadev jat
|
4
| मीठू नाथ RJ-272100206102562500/436 | ST |
सपनीखेडा
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041481
| Credited |
20/04/2024
|
|
Raguveer jat
|
5
| काली RJ-272100206102562500/436 | ST |
सपनीखेडा
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041481
| Credited |
20/04/2024
|
|
Raguveer jat
|
6
| माधू RJ-272100206102562500/452 | ST |
सपनीखेडा
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041481
| Credited |
20/04/2024
|
|
mahadev jat
|
7
| नोबती RJ-272100206102562500/464 | OTHER |
सपनीखेडा
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041481
| Credited |
20/04/2024
|
|
mahadev jat
|
8
| निम्बाराम RJ-272100206102562500/466 | ST |
सपनीखेडा
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041481
| Credited |
20/04/2024
|
|
mahadev jat
|
9
| रतनी RJ-272100206102562500/477 | ST |
सपनीखेडा
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041481
| Credited |
20/04/2024
|
|
mahadev jat
|
10
| प्रहलाद RJ-272100206102563800/798 | OTHER |
नागोला
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL041481
| Credited |
20/04/2024
|
|
mahadev jat
|
| कुल हाजिरी | 0 | 0 | 10 | 4 | 0 | 0 | | | | | | | | | | | | | | |