क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| सम्पत देवी(Wife) RJ-272100100902499500/560 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 105 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL040453
| Credited |
30/03/2022
|
|
|
2
| मंजू(Wife) RJ-272100100902499500/623 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL040453
| Credited |
30/03/2022
|
|
|
3
| सरोज देवी(Wife) RJ-272100100902499500/656 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 105 |
735
|
0
|
0
|
735
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kakod | BARB0BRGBXX |
2721001009WL040453
| Credited |
30/03/2022
|
|
|
4
| रामचन्द्र RJ-272100100902499500/72 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040453
| Credited |
30/03/2022
|
|
|
5
| सीता RJ-272100100902499500/66 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040453
| Credited |
30/03/2022
|
|
|
6
| मनभर(Self) RJ-272100100902499500/78-A | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040453
| Credited |
30/03/2022
|
|
|
7
| लालाराम दरोगा RJ-272100100902499500/536 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040453
| Credited |
30/03/2022
|
|
|
8
| गोरधन RJ-272100100902499500/65 | OTHER |
झिरोता
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040453
| Credited |
30/03/2022
|
|
|
9
| विश्राम हवलदार(Self) RJ-272100100902499500/806 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040453
| Credited |
30/03/2022
|
|
|
10
| नाथी देवी(Wife) RJ-272100100902499500/553 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040453
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 0 | 8 | 9 | 9 | 10 | 10 | 10 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |