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
| किशन RJ-272100206102562500/414 | OTHER |
सपनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL003895
| Credited |
27/05/2020
|
|
|
2
| छीतर RJ-272100206102562500/415 | OTHER |
सपनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 128 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL003895
| Credited |
27/05/2020
|
|
|
3
| छाउ RJ-272100206102562500/415 | OTHER |
सपनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 128 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL003895
| Credited |
27/05/2020
|
|
|
4
| रामधन RJ-272100206102562500/416 | OTHER |
सपनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 128 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL003895
| Credited |
27/05/2020
|
|
|
5
| जीया RJ-272100206102562500/416 | OTHER |
सपनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 128 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL003895
| Credited |
27/05/2020
|
|
|
6
| सुरजकरण RJ-272100206102562500/417 | OTHER |
सपनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL003895
| Credited |
27/05/2020
|
|
|
7
| मूली RJ-272100206102562500/417 | OTHER |
सपनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL003895
| Credited |
27/05/2020
|
|
|
8
| भागचन्द RJ-272100206102562500/418 | OTHER |
सपनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL003895
| Credited |
27/05/2020
|
|
|
9
| शारदा RJ-272100206102562500/418 | OTHER |
सपनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL003895
| Credited |
27/05/2020
|
|
|
10
| गोर्घन खाती RJ-272100206102562500/419 | OTHER |
सपनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL003895
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |