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
| फोरन्ता RJ-272100206102563800/1086 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 159 |
2067
|
0
|
0
|
2067
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL013638
| Credited |
01/07/2022
|
|
|
2
| सुन्दर RJ-272100206102563800/1370 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 159 |
2067
|
0
|
0
|
2067
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL013638
| Credited |
01/07/2022
|
|
|
3
| आशा RJ-272100206102563800/608 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 159 |
2067
|
0
|
0
|
2067
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL013638
| Credited |
01/07/2022
|
|
|
4
| सीता देवी RJ-272100206102563800/641 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 159 |
2067
|
0
|
0
|
2067
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL013638
| Credited |
01/07/2022
|
|
|
5
| मगला(Self) RJ-272100206102563800/666 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 159 |
2067
|
0
|
0
|
2067
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL013638
| Credited |
01/07/2022
|
|
|
6
| सायरी RJ-272100206102563800/691 | SC |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 159 |
2067
|
0
|
0
|
2067
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL013638
| Credited |
01/07/2022
|
|
|
7
| जीवणी RJ-272100206102563800/730 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 159 |
2067
|
0
|
0
|
2067
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL013638
| Credited |
01/07/2022
|
|
|
8
| शीला RJ-272100206102563800/901 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 159 |
2067
|
0
|
0
|
2067
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL013638
| Credited |
01/07/2022
|
|
|
9
| भोली RJ-272100206102563800/921 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 159 |
2067
|
0
|
0
|
2067
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL013638
| Credited |
01/07/2022
|
|
|
10
| प्रेम RJ-272100206102563800/923 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 159 |
2067
|
0
|
0
|
2067
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL013638
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |