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
| लाड RJ-272100206102563800/1044 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 97 |
1164
|
0
|
0
|
1164
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049259
| Credited |
20/03/2020
|
|
|
2
| लीला RJ-272100206102563800/1123 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 97 |
1164
|
0
|
0
|
1164
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049259
| Credited |
20/03/2020
|
|
|
3
| नरेन्द्र RJ-272100206102563800/1185 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 97 |
1261
|
0
|
0
|
1261
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049259
| Credited |
20/03/2020
|
|
|
4
| काली(Wife) RJ-272100206102563800/1195 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 97 |
1164
|
0
|
0
|
1164
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049259
| Credited |
20/03/2020
|
|
|
5
| मागी RJ-272100206102563800/1456 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 97 |
1164
|
0
|
0
|
1164
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049259
| Credited |
20/03/2020
|
|
|
6
| रामेश्वरी RJ-272100206102563800/147 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 97 |
1261
|
0
|
0
|
1261
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049259
| Credited |
20/03/2020
|
|
|
7
| प्रकाश(Self) RJ-272100206102563800/1590 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 97 |
1164
|
0
|
0
|
1164
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049259
| Credited |
20/03/2020
|
|
|
8
| रामरतन RJ-272100206102563800/217 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 97 |
1164
|
0
|
0
|
1164
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049259
| Credited |
20/03/2020
|
|
|
9
| सन्तोष RJ-272100206102563800/377 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 97 |
1261
|
0
|
0
|
1261
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049259
| Credited |
20/03/2020
|
|
|
10
| अन्नू RJ-272100206102563800/996 | SC |
नागोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 97 |
1164
|
0
|
0
|
1164
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL049259
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 3 | 0 | 0 | | | | | | | | | | | | | | |