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
| भैरु वैष्णव RJ-272100100902499500/161 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL034421
| Credited |
16/02/2022
|
|
|
2
| रीना मेघवंशी(Wife) RJ-272100100902499500/640 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL034421
| Credited |
02/02/2022
|
|
|
3
| सीता RJ-272100100902499500/66 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL034421
| Credited |
16/02/2022
|
|
|
4
| राम कन्या RJ-272100100902499500/72 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL034421
| Credited |
16/02/2022
|
|
|
5
| मथरा RJ-272100100902499500/76 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL034421
| Credited |
02/02/2022
|
|
|
6
| मंजू RJ-272100100902499500/35 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL034421
| Credited |
02/02/2022
|
|
|
7
| घमला(Wife) RJ-272100100902499500/409 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL034421
| Credited |
16/02/2022
|
|
|
8
| सुमित्रा(Wife) RJ-272100100902499500/410 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL034421
| Credited |
16/02/2022
|
|
|
9
| श्रवणी(Wife) RJ-272100100902499500/431 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL034421
| Credited |
16/02/2022
|
|
|
10
| गोरधन RJ-272100100902499500/65 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL034421
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | | | | | | | | | | | | | | |