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
| नाथूलाल RJ-272100206102563800/34 | OTHER |
नागोला
|
P
|
P
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040060
| Credited |
20/04/2024
|
|
Leelaram
|
2
| रामू RJ-272100206102563800/34 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040060
| Credited |
20/04/2024
|
|
Mukesh jangid
|
3
| उद्धाराम RJ-272100206102563800/340 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040060
| Credited |
20/04/2024
|
|
Mukesh jangid
|
4
| केशर RJ-272100206102563800/341 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040060
| Credited |
20/04/2024
|
|
Mukesh jangid
|
5
| महाराम RJ-272100206102563800/341 | OTHER |
नागोला
|
P
|
P
|
P
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040060
| Credited |
20/04/2024
|
|
prhalad gurjar
|
6
| देवकरण RJ-272100206102563800/346 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040060
| Credited |
20/04/2024
|
|
Mukesh jangid
|
7
| लाली RJ-272100206102563800/346 | OTHER |
नागोला
|
P
|
P
|
P
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040060
| Credited |
20/04/2024
|
|
prhalad gurjar
|
8
| पिन्टू RJ-272100206102563800/647 | OTHER |
नागोला
|
P
|
P
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040060
| Credited |
20/04/2024
|
|
Leelaram
|
9
| कान्ता RJ-272100206102563800/650 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040060
| Credited |
20/04/2024
|
|
Mukesh jangid
|
10
| सुन्दर (Mother) RJ-272100206102563800/655 | OTHER |
नागोला
|
P
|
P
|
P
|
P
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040060
| Credited |
20/04/2024
|
|
Leelaram
|
| कुल हाजिरी | 10 | 10 | 8 | 6 | 5 | | | | | | | | | | | | | | |