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
| करतार(Self) RJ-272100100902499500/878 | SC |
झिरोता
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039199
| Credited |
01/02/2021
|
|
|
2
| यादराम चौधरी(Self) RJ-272100100902499500/876 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039199
| Credited |
01/02/2021
|
|
|
3
| करण सैन(Self) RJ-272100100902499500/891 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL039199
| Credited |
02/02/2021
|
|
|
4
| ममता देवी(Wife) RJ-272100100902499500/609 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL039199
| Credited |
02/02/2021
|
|
|
5
| अमरी देवी(Wife) RJ-272100100902499500/633 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL039199
| Credited |
02/02/2021
|
|
|
6
| राघाकिशन(Self) RJ-272100100902499500/651 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL039199
| Credited |
02/02/2021
|
|
|
7
| लाडा(Wife) RJ-272100100902499500/654 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kakod | BARB0BRGBXX |
2721001009WL039199
| Credited |
02/02/2021
|
|
|
8
| हेमराज चौधरी(Self) RJ-272100100902499500/672 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL039199
| Credited |
02/02/2021
|
|
|
9
| शेकिन(Self) RJ-272100100902499500/682 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL039199
| Credited |
02/02/2021
|
|
|
10
| प्रधान(Self) RJ-272100100902499500/619 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039199
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 8 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |