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
| seema choudhary(Wife) RJ-272100100902499500/572 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 113 |
565
|
0
|
0
|
565
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037421
| Credited |
17/02/2022
|
|
|
2
| seema(Wife) RJ-272100100902499500/581 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
12
| 113 |
1356
|
0
|
0
|
1356
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL037421
| Credited |
17/02/2022
|
|
|
3
| प्रधान प्रजापत(Self) RJ-272100100902499500/858 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 113 |
1356
|
0
|
0
|
1356
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL037421
| Credited |
17/02/2022
|
|
|
4
| सुनीता देवी(Wife) RJ-272100100902499500/552 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 113 |
1356
|
0
|
0
|
1356
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL037421
| Credited |
17/02/2022
|
|
|
5
| काली देवी(Wife) RJ-272100100902499500/551 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037421
| Credited |
17/02/2022
|
|
|
6
| कमला RJ-272100100902499500/15 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 113 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037421
| Credited |
17/02/2022
|
|
|
7
| मनभर RJ-272100100902499500/308 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 113 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037421
| Credited |
17/02/2022
|
|
|
8
| घीसा लाल(Self) RJ-272100100902499500/870 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 113 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037421
| Credited |
17/02/2022
|
|
|
9
| नर्बदा देवी(Wife) RJ-272100100902499500/554 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 113 |
791
|
0
|
0
|
791
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037421
| Credited |
17/02/2022
|
|
|
10
| Kailash prajapat(Self) RJ-272100100902499500/1001 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 113 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037421
| Credited |
17/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 9 | 6 | 7 | 7 | 6 | 1 | 7 | 3 | 8 | | | | | | | | | | | | | | |