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
| धोल्या देवी(Wife) RJ-272100100902499500/226 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 85 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL053234
| Credited |
30/03/2023
|
|
|
2
| नन्दा जाट RJ-272100100902499500/520 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 85 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL053234
| Credited |
30/03/2023
|
|
|
3
| रामेश्वरी(Wife) RJ-272100100902499500/668 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 85 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL053234
| Credited |
30/03/2023
|
|
|
4
| Shankar lal choudhry(Self) RJ-272100100902499500/669-A | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 85 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Manoharpura | BARB0BRGBXX |
2721001009WL053234
| Credited |
30/03/2023
|
|
|
5
| गोविंद(Self) RJ-272100100902499500/668 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 85 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL053234
| Credited |
30/03/2023
|
|
|
6
| भुला RJ-272100100902499500/266 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 85 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL053234
| Credited |
30/03/2023
|
|
|
7
| सुवा RJ-272100100902499500/413 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 85 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL053234
| Credited |
30/03/2023
|
|
|
8
| गोगा RJ-272100100902499500/424 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 85 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL053234
| Credited |
30/03/2023
|
|
|
9
| भागचन्द जाट RJ-272100100902499500/265 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 85 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL053234
| Credited |
30/03/2023
|
|
|
10
| रुकमा RJ-272100100902499500/165 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 85 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL053234
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |