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
| नोरती RJ-272100206102563800/636 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL033960
| Credited |
30/03/2024
|
|
Durga lal
|
2
| बन्टू RJ-272100206102563800/648 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL033960
| Credited |
30/03/2024
|
|
Durga lal
|
3
| लाली RJ-272100206102563800/653 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL033960
| Credited |
30/03/2024
|
|
Kaluram
|
4
| लाली RJ-272100206102563800/665 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL033960
| Credited |
30/03/2024
|
|
Durga lal
|
5
| तेजू RJ-272100206102563800/827 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL033960
| Credited |
30/03/2024
|
|
Durga lal
|
6
| रेखा RJ-272100206102563800/862 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL033960
| Credited |
30/03/2024
|
|
Durga lal
|
7
| सुखदेव(Self) RJ-272100206102563800/864-B | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL033960
| Credited |
30/03/2024
|
|
Durga lal
|
8
| नाथी RJ-272100206102563800/886 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL033960
| Credited |
30/03/2024
|
|
Durga lal
|
9
| हेमा RJ-272100206102563800/891 | ST |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL033960
| Credited |
30/03/2024
|
|
Durga lal
|
10
| ब्रहमा RJ-272100206102563800/920 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL033960
| Credited |
30/03/2024
|
|
Durga lal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 9 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |