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
| पार्वती RJ-272100206102563800/93 | OTHER |
नागोला
|
P
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040681
| Credited |
20/04/2024
|
|
Leelaram
|
2
| संतोक RJ-272100206102563800/930 | OTHER |
नागोला
|
P
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040681
| Credited |
20/04/2024
|
|
Leelaram
|
3
| गीता RJ-272100206102563800/931 | OTHER |
नागोला
|
P
|
A
|
P
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040681
| Credited |
20/04/2024
|
|
Leelaram
|
4
| मोना RJ-272100206102563800/933 | OTHER |
नागोला
|
P
|
A
|
P
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040681
| Credited |
20/04/2024
|
|
Leelaram
|
5
| मन्जू RJ-272100206102563800/935 | OTHER |
नागोला
|
P
|
A
|
P
|
P
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040681
| Credited |
20/04/2024
|
|
prhalad gurjar
|
6
| रोडू RJ-272100206102563800/936 | OTHER |
नागोला
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040681
| Credited |
20/04/2024
|
|
Leelaram
|
7
| लक्ष्मी(Daughter) RJ-272100206102563800/936 | OTHER |
नागोला
|
P
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040681
| Credited |
20/04/2024
|
|
Leelaram
|
8
| गोपाल RJ-272100206102563800/938 | OTHER |
नागोला
|
P
|
A
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040681
| Credited |
20/04/2024
|
|
Leelaram
|
9
| ओमप्रकाश RJ-272100206102563800/945 | OTHER |
नागोला
|
P
|
A
|
P
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL040681
| Credited |
20/04/2024
|
|
Leelaram
|
| कुल हाजिरी | 9 | 0 | 7 | 4 | 3 | | | | | | | | | | | | | | |