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
| Rajendar choudhary(Husband) RJ-272100100902499500/572 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL009726
|
|
|
|
Bhanwari Devi
|
2
| हेमराज चौधरी(Self) RJ-272100100902499500/672 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 255 |
2295
|
0
|
0
|
2295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL009726
|
|
|
|
Bhanwari Devi
|
3
| Raju Bhichar(Self) RJ-272100100902499500/927-A | ST |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL009726
|
|
|
|
Bhanwari Devi
|
4
| अजीज RJ-272100100902499500/423 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009726
|
|
|
|
Bhanwari Devi
|
5
| घीसा शर्मा RJ-272100100902499500/56 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009726
|
|
|
|
Bhanwari Devi
|
6
| बर्मा नायक RJ-272100100902499500/68 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009726
|
|
|
|
Bhanwari Devi
|
7
| रामलाल RJ-272100100902499500/326 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009726
|
|
|
|
Bhanwari Devi
|
8
| जगदीश जाट RJ-272100100902499500/66 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009726
|
|
|
|
Bhanwari Devi
|
9
| सुन्दर ब्राह्मण RJ-272100100902499500/310 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009726
|
|
|
|
Bhanwari Devi
|
10
| खुशीराम बैरवा(Self) RJ-272100100902499500/864 | SC |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009726
|
|
|
|
Bhanwari Devi
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 7 | 0 | 6 | | | | | | | | | | | | | | |