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
| धोल्या देवी(Wife) RJ-272100100902499500/226 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL016736
| Credited |
19/08/2021
|
|
|
2
| कर्मा(Wife) RJ-272100100902499500/265 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL016736
| Credited |
19/08/2021
|
|
|
3
| हगामी जाट RJ-272100100902499500/450 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL016736
| Credited |
19/08/2021
|
|
|
4
| नोसर RJ-272100100902499500/493 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL016736
| Credited |
19/08/2021
|
|
|
5
| कमाल देवी(Wife) RJ-272100100902499500/709 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL016736
| Credited |
19/08/2021
|
|
|
6
| बजरंग चौधरी(Self) RJ-272100100902499500/844 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| BANK OF BARODA | INDUSTRIAL AREA,MADANGANJ | BARB0INDMAD |
2721001WL018003
| Credited |
13/10/2021
|
|
|
7
| शान्ति RJ-272100100902499500/494 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL016736
| Credited |
19/08/2021
|
|
|
8
| सुवा RJ-272100100902499500/413 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL016736
| Credited |
19/08/2021
|
|
|
9
| माया RJ-272100100902499500/448 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL016736
| Credited |
19/08/2021
|
|
|
10
| पाची RJ-272100100902499500/449 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL016736
| Credited |
19/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |