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
| रामकन्या(Wife) RJ-272100100902499500/595-A | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| BANK OF BARODA | SSI BHILWARA BRANCH | BARB0SSIBHI |
2721001009WL037442
| Credited |
17/02/2022
|
|
|
2
| बालूराम जाट RJ-272100100902499500/241 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| B.R.G.B | ANKODIYA | 4037 |
2721001009WL037442
| Credited |
17/02/2022
|
|
|
3
| सीमा(Wife) RJ-272100100902499500/610 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kakod | BARB0BRGBXX |
2721001009WL037442
| Credited |
17/02/2022
|
|
|
4
| श्रवण लाल चौधरी RJ-272100100902499500/778 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL037442
| Credited |
17/02/2022
|
|
|
5
| हेमलता देवी(Wife) RJ-272100100902499500/567 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL037442
| Credited |
17/02/2022
|
|
|
6
| भगवती शर्मा RJ-272100100902499500/150 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037442
| Credited |
17/02/2022
|
|
|
7
| मेहरुन RJ-272100100902499500/149 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037442
| Credited |
17/02/2022
|
|
|
8
| मिश्री RJ-272100100902499500/351 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037442
| Credited |
17/02/2022
|
|
|
9
| टीकम चन्द जैन RJ-272100100902499500/441 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037442
| Credited |
17/02/2022
|
|
|
10
| सुरेश शर्मा(Self) RJ-272100100902499500/570-A | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037442
| Credited |
17/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |