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
| पूजा नायक(Wife) RJ-272100100902499500/782 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 85 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL045911
| Credited |
25/02/2023
|
|
|
2
| Savara rao(Self) RJ-272100100902499500/930-A | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 85 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL045911
| Credited |
25/02/2023
|
|
|
3
| सोमा RJ-272100100902499500/897 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 85 |
935
|
0
|
0
|
935
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL045911
| Credited |
25/02/2023
|
|
|
4
| रामकरणी(Wife) RJ-272100100902499500/910 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 85 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL045911
| Credited |
25/02/2023
|
|
|
5
| सीता देवी(Self) RJ-272100100902499500/533-A | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 85 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL045911
| Credited |
25/02/2023
|
|
|
6
| रतन लाल बेरवा(Self) RJ-272100100902499500/602 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 85 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL045911
| Credited |
25/02/2023
|
|
|
7
| संतोष(Wife) RJ-272100100902499500/663 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 85 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL045911
| Credited |
25/02/2023
|
|
|
8
| Ganesh rav(Self) RJ-272100100902499500/663-D | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 85 |
935
|
0
|
0
|
935
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2721001WL0047522
| Credited |
22/03/2023
|
|
|
9
| कस्तुरी RJ-272100100902499500/316 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 85 |
935
|
0
|
0
|
935
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL045911
| Credited |
25/02/2023
|
|
|
10
| दिनेश नायक(Self) RJ-272100100902499500/847 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 85 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL045911
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 7 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |