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
| गोतम रेगर(Self) RJ-272100206102562400/1724 | SC |
badla/कालातालाब
|
P
|
X
|
X
|
X
|
X
|
1
| 125 |
125
|
0
|
0
|
125
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038074
| Credited |
19/04/2024
|
|
Durga lal
|
2
| सुखलाल गुर्जर(Self) RJ-272100206102562400/1769 | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
X
|
X
|
3
| 125 |
375
|
0
|
0
|
375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038074
| Credited |
19/04/2024
|
|
Durga lal
|
3
| शीला देवी(Wife) RJ-272100206102562400/1780 | OTHER |
badla/कालातालाब
|
P
|
P
|
X
|
X
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038074
| Credited |
19/04/2024
|
|
Mukesh jangid
|
4
| लीला देवी RJ-272100206102562400/1808 | OTHER |
badla/कालातालाब
|
P
|
P
|
P
|
X
|
X
|
3
| 125 |
375
|
0
|
0
|
375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038074
| Credited |
19/04/2024
|
|
Durga lal
|
5
| पूजा देवी(Wife) RJ-272100206102562400/1830 | OTHER |
badla/कालातालाब
|
P
|
P
|
X
|
X
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038074
| Credited |
19/04/2024
|
|
Mukesh jangid
|
6
| लक्ष्मी उदय(Wife) RJ-272100206102562400/1839 | SC |
badla/कालातालाब
|
P
|
P
|
P
|
X
|
X
|
3
| 125 |
375
|
0
|
0
|
375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038074
| Credited |
19/04/2024
|
|
Durga lal
|
7
| मनभर RJ-272100206102562700/1215 | OTHER |
बालापुरा
|
P
|
X
|
X
|
X
|
X
|
1
| 125 |
125
|
0
|
0
|
125
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038074
| Credited |
19/04/2024
|
|
Durga lal
|
8
| शिमला RJ-272100206102562700/1334 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
X
|
4
| 125 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038074
| Credited |
19/04/2024
|
|
Mukesh jangid
|
9
| सुशीला RJ-272100206102562700/495 | OTHER |
बालापुरा
|
P
|
X
|
X
|
X
|
X
|
1
| 125 |
125
|
0
|
0
|
125
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038074
| Credited |
19/04/2024
|
|
Durga lal
|
10
| कोया(Wife) RJ-272100206102563800/1008 | OTHER |
नागोला
|
P
|
P
|
X
|
X
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL038074
| Credited |
19/04/2024
|
|
Mukesh jangid
|
| कुल हाजिरी | 10 | 7 | 4 | 1 | 0 | | | | | | | | | | | | | | |