क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| दीनदयाल छीपा(Self) RJ-272100204402563200/1631 | OTHER |
निमडा(केरोट)
|
P
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043682
| Credited |
30/03/2021
|
|
|
2
| पारसी RJ-272100204402563200/689 | OTHER |
निमडा(केरोट)
|
P
|
P
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043682
| Credited |
30/03/2021
|
|
|
3
| चाँद(Husband) RJ-272100204402563200/693 | OTHER |
निमडा(केरोट)
|
P
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043682
| Credited |
30/03/2021
|
|
|
4
| रामू RJ-272100204402563200/700 | SC |
निमडा(केरोट)
|
P
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043682
| Credited |
30/03/2021
|
|
|
5
| गौरी RJ-272100204402563200/703 | SC |
निमडा(केरोट)
|
P
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043682
| Credited |
30/03/2021
|
|
|
6
| प्रेम RJ-272100204402563200/734 | OTHER |
निमडा(केरोट)
|
P
|
P
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043682
| Credited |
30/03/2021
|
|
|
7
| सोरमा RJ-272100204402563200/754 | SC |
निमडा(केरोट)
|
P
|
P
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043682
| Credited |
30/03/2021
|
|
|
8
| जेना(Wife) RJ-272100204402563200/755 | SC |
निमडा(केरोट)
|
P
|
P
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043682
| Credited |
30/03/2021
|
|
|
9
| मनभर RJ-272100204402563200/769 | SC |
निमडा(केरोट)
|
P
|
P
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043682
| Credited |
30/03/2021
|
|
|
10
| माया RJ-272100204402563200/779 | SC |
निमडा(केरोट)
|
P
|
P
|
P
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043682
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 6 | 1 | 0 | 0 | | | | | | | | | | | | | | |