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
| चन्दा नायक RJ-272100100902499500/300 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL037442
| Credited |
17/02/2022
|
|
|
2
| रसाल RJ-272100100902499500/302 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL037442
| Credited |
17/02/2022
|
|
|
3
| सुरता RJ-272100100902499500/488 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
11
| 114 |
1254
|
0
|
0
|
1254
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL037442
| Credited |
17/02/2022
|
|
|
4
| Rinki Sain(Self) RJ-272100100902499500/575 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL037442
| Credited |
17/02/2022
|
|
|
5
| उम्मेदमल शर्मा RJ-272100100902499500/392 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
12
| 114 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037442
| Credited |
17/02/2022
|
|
|
6
| शिवचरण शर्मा(Self) RJ-272100100902499500/781 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037442
| Credited |
17/02/2022
|
|
|
7
| छोटी RJ-272100100902499500/391 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 114 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037442
| Credited |
17/02/2022
|
|
|
8
| लाली RJ-272100100902499500/379 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037442
| Credited |
17/02/2022
|
|
|
9
| मीरां(Wife) RJ-272100100902499500/201 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037442
| Credited |
17/02/2022
|
|
|
10
| संतोक RJ-272100100902499500/387 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 114 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037442
| Credited |
17/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 7 | 4 | 8 | 0 | 1 | 1 | 5 | | | | | | | | | | | | | | |