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
| नीतू(Wife) RJ-272100100902499500/618 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 122 |
1342
|
0
|
0
|
1342
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL008931
| Credited |
24/08/2023
|
|
|
2
| मंजू(Wife) RJ-272100100902499500/623 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 122 |
1342
|
0
|
0
|
1342
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL008931
| Credited |
23/08/2023
|
|
|
3
| रीना मेघवंशी(Wife) RJ-272100100902499500/640 | SC |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 122 |
1342
|
0
|
0
|
1342
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL008931
| Credited |
24/08/2023
|
|
|
4
| रेखा(Wife) RJ-272100100902499500/725 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 122 |
1342
|
0
|
0
|
1342
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kakod | BARB0BRGBXX |
2721001009WL008931
| Credited |
23/08/2023
|
|
|
5
| ममता देवी(Wife) RJ-272100100902499500/745 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 122 |
1342
|
0
|
0
|
1342
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL008931
| Credited |
24/08/2023
|
|
|
6
| काली RJ-272100100902499500/318 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 122 |
1342
|
0
|
0
|
1342
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL008931
| Credited |
24/08/2023
|
|
|
7
| पारसी RJ-272100100902499500/366 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 122 |
1342
|
0
|
0
|
1342
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL008931
| Credited |
23/08/2023
|
|
|
8
| सीता RJ-272100100902499500/501 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 122 |
1342
|
0
|
0
|
1342
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL008931
| Credited |
23/08/2023
|
|
|
9
| धर्मी RJ-272100100902499500/502 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL008931
| Credited |
23/08/2023
|
|
|
10
| सायर RJ-272100100902499500/503 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 122 |
1342
|
0
|
0
|
1342
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL008931
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |