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
| सोनू(Self) RJ-272100206102562700/1726 | OTHER |
बालापुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL009695
| Credited |
16/06/2022
|
|
|
2
| प्रेम(Wife) RJ-272100206102562700/1726 | OTHER |
बालापुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL009695
| Credited |
16/06/2022
|
|
|
3
| santok(Wife) RJ-272100206102563800/1098 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL009695
| Credited |
16/06/2022
|
|
|
4
| रेखा RJ-272100206102563800/1130 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL009695
| Credited |
16/06/2022
|
|
|
5
| हगामी RJ-272100206102563800/14 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL009695
| Credited |
16/06/2022
|
|
|
6
| रामु RJ-272100206102563800/1459 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL009695
| Credited |
16/06/2022
|
|
|
7
| गोपी RJ-272100206102563800/232 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL009695
| Credited |
16/06/2022
|
|
|
8
| सारदा RJ-272100206102563800/339 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL009695
| Credited |
16/06/2022
|
|
|
9
| सुरेन्द्र RJ-272100206102563800/387 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL009695
| Credited |
16/06/2022
|
|
|
10
| भूरी RJ-272100206102563800/65 | OTHER |
नागोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL009695
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 5 | 7 | 9 | 0 | | | | | | | | | | | | | | |