क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| किरण शर्मा RJ-272100206102563800/645 | OTHER |
नागोला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL052070
| Credited |
24/03/2023
|
|
|
2
| कान्ता RJ-272100206102563800/650 | OTHER |
नागोला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL052070
| Credited |
24/03/2023
|
|
|
3
| लादूराम RJ-272100206102563800/651 | SC |
नागोला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL052070
| Credited |
24/03/2023
|
|
|
4
| जमनी RJ-272100206102563800/662 | SC |
नागोला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 167 |
1837
|
0
|
0
|
1837
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL052070
| Credited |
24/03/2023
|
|
|
5
| पूसा(Self) RJ-272100206102563800/805 | OTHER |
नागोला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL052070
| Credited |
24/03/2023
|
|
|
6
| हीरी RJ-272100206102563800/809 | OTHER |
नागोला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 167 |
1837
|
0
|
0
|
1837
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL052070
| Credited |
24/03/2023
|
|
|
7
| न्याली RJ-272100206102563800/830 | OTHER |
नागोला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 167 |
1837
|
0
|
0
|
1837
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL052070
| Credited |
24/03/2023
|
|
|
8
| ब्रहमा RJ-272100206102563800/920 | OTHER |
नागोला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 167 |
1837
|
0
|
0
|
1837
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL052070
| Credited |
24/03/2023
|
|
|
9
| प्रेम RJ-272100206102563800/923 | OTHER |
नागोला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL052070
| Credited |
24/03/2023
|
|
|
10
| कमला RJ-272100206102563800/985 | ST |
नागोला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL052070
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 6 | | | | | | | | | | | | | | |