क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रसाल RJ-272100206102562700/1162 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 118 |
944
|
0
|
0
|
944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL006962
| Credited |
16/06/2020
|
|
|
2
| रमेश RJ-272100206102562700/1163 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL006962
| Credited |
16/06/2020
|
|
|
3
| महावीर RJ-272100206102562700/1164 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 118 |
1652
|
0
|
0
|
1652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL006962
| Credited |
16/06/2020
|
|
|
4
| छोटी RJ-272100206102562700/1165 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 118 |
1062
|
0
|
0
|
1062
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL006962
| Credited |
16/06/2020
|
|
|
5
| भंवरलाल RJ-272100206102562700/1166 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL006962
| Credited |
16/06/2020
|
|
|
6
| भंवरलाल RJ-272100206102562700/1167 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 118 |
1180
|
0
|
0
|
1180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL006962
| Credited |
16/06/2020
|
|
|
7
| रूकमा RJ-272100206102562700/1169 | ST |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 118 |
1652
|
0
|
0
|
1652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL006962
| Credited |
16/06/2020
|
|
|
8
| रंगलाल RJ-272100206102562700/1170 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 118 |
1062
|
0
|
0
|
1062
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL006962
| Credited |
16/06/2020
|
|
|
9
| पतडा RJ-272100206102562700/1172 | ST |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 118 |
1298
|
0
|
0
|
1298
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL006962
| Credited |
16/06/2020
|
|
|
10
| सांवरलाल RJ-272100206102562700/1173 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 118 |
1298
|
0
|
0
|
1298
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL006962
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 6 | 4 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |