क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| कनका(Wife) RJ-272100206102562400/1623-A | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049570
| Credited |
24/03/2023
|
|
|
2
| सुखदेव भील(Self) RJ-272100206102562400/1633 | SC |
badla/कालातालाब
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049570
| Credited |
24/03/2023
|
|
|
3
| रोड़ी(Wife) RJ-272100206102562400/1700 | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049570
| Credited |
24/03/2023
|
|
|
4
| लश्मी(Wife) RJ-272100206102562400/1742 | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049570
| Credited |
24/03/2023
|
|
|
5
| सीता(Wife) RJ-272100206102562400/1767 | SC |
badla/कालातालाब
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049570
| Credited |
24/03/2023
|
|
|
6
| लाडा देवी(Wife) RJ-272100206102562400/1778 | ST |
badla/कालातालाब
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049570
| Credited |
24/03/2023
|
|
|
7
| प्रमेश्वरी RJ-272100206102563800/1484 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049570
| Credited |
24/03/2023
|
|
|
8
| नाथी RJ-272100206102563800/886 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049570
| Credited |
24/03/2023
|
|
|
9
| पारसी RJ-272100206102563800/890 | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
11
| 173 |
1903
|
0
|
0
|
1903
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049570
| Credited |
24/03/2023
|
|
|
10
| कमला RJ-272100206102563800/915 | ST |
नागोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049570
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 7 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |