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
| ममता देवी(Wife) RJ-272100100902499500/609 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL006903
| Credited |
01/06/2022
|
|
|
2
| रोशन RJ-272100100902499500/74 | SC |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL006903
| Credited |
01/06/2022
|
|
|
3
| रामप्यारी RJ-272100100902499500/10 | SC |
झिरोता
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL006903
| Credited |
01/06/2022
|
|
|
4
| धीसी RJ-272100100902499500/49 | SC |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL006903
| Credited |
01/06/2022
|
|
|
5
| सत्यनारायण(Self) RJ-272100100902499500/907 | SC |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL006903
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 3 | 4 | 4 | 0 | 1 | 4 | 0 | 4 | 4 | 4 | 0 | 5 | 5 | | | | | | | | | | | | | | |