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
| शम्भू सिह RJ-272100100902572000/123 | OTHER |
गूजरवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL007071
| Credited |
16/06/2020
|
|
|
2
| छोटु सिह RJ-272100100902572000/123 | OTHER |
गूजरवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL007071
| Credited |
16/06/2020
|
|
|
3
| हनुमान दास साधु RJ-272100100902572000/44 | OTHER |
गूजरवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL007071
| Credited |
16/06/2020
|
|
|
4
| सुमेर(Wife) RJ-272100100902499500/368 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007071
| Credited |
16/06/2020
|
|
|
5
| तोला RJ-272100100902499500/370 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007071
| Credited |
16/06/2020
|
|
|
6
| मथरा RJ-272100100902499500/76 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007071
| Credited |
16/06/2020
|
|
|
7
| सम्पत देवी RJ-272100100902572000/44 | OTHER |
गूजरवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007071
| Credited |
16/06/2020
|
|
|
8
| गंगा सिह RJ-272100100902572000/31 | OTHER |
गूजरवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007071
| Credited |
16/06/2020
|
|
|
9
| धन्नी RJ-272100100902572000/170 | OTHER |
गूजरवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007071
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 9 | 7 | 8 | 8 | | | | | | | | | | | | | | |