क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| भैरू लाल RJ-272100206102563800/895 | ST |
नागोला
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055096
| Credited |
05/05/2023
|
|
|
2
| शीला RJ-272100206102563800/901 | OTHER |
नागोला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055096
| Credited |
05/05/2023
|
|
|
3
| गोपाल RJ-272100206102563800/904 | ST |
नागोला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055096
| Credited |
05/05/2023
|
|
|
4
| कालू RJ-272100206102563800/906 | ST |
नागोला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055096
| Credited |
05/05/2023
|
|
|
5
| रामदेव RJ-272100206102563800/909 | ST |
नागोला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055096
| Credited |
05/05/2023
|
|
|
6
| नाथू RJ-272100206102563800/910 | ST |
नागोला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055096
| Credited |
05/05/2023
|
|
|
7
| प्रेम RJ-272100206102563800/923 | OTHER |
नागोला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055096
| Credited |
05/05/2023
|
|
|
8
| रामकन्या RJ-272100206102563800/928 | OTHER |
नागोला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055096
| Credited |
05/05/2023
|
|
|
9
| संतोक RJ-272100206102563800/930 | OTHER |
नागोला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055096
| Credited |
05/05/2023
|
|
|
10
| गीता RJ-272100206102563800/931 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL055096
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |