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
| शंकर लाल(Husband) RJ-272100100902500100/345 | OTHER |
सरवाड
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL046484
| Credited |
25/02/2023
|
|
|
2
| Sunita Sharma(Wife) RJ-272100100902499500/555 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL046484
| Credited |
25/02/2023
|
|
|
3
| घीसा लाल(Self) RJ-272100100902500100/318 | OTHER |
सरवाड
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL046484
| Credited |
25/02/2023
|
|
|
4
| नैराज देवी(Self) RJ-272100100902500100/345 | OTHER |
सरवाड
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL046484
| Credited |
25/02/2023
|
|
|
5
| भागचन्द प्रजापत RJ-272100100902500100/12 | OTHER |
सरवाड
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL046484
| Credited |
25/02/2023
|
|
|
6
| रामचन्द्र प्रजापत RJ-272100100902500100/13 | OTHER |
सरवाड
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL046484
| Credited |
25/02/2023
|
|
|
7
| ओमप्रकाश प्रजापत(Self) RJ-272100100902500100/346 | OTHER |
सरवाड
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL046484
| Credited |
25/02/2023
|
|
|
8
| संतोक RJ-272100100902500100/13 | OTHER |
सरवाड
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL046484
| Credited |
25/02/2023
|
|
|
9
| प्रेमा कुम्हार RJ-272100100902499500/292 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL046484
| Credited |
25/02/2023
|
|
|
10
| Kailash prajapat(Self) RJ-272100100902499500/1001 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL046484
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |