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
| सूरज देवी(Self) RJ-272100100902499500/707 | OTHER |
झिरोता
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL004782
| Credited |
17/06/2021
|
|
|
2
| प्रेम(Self) RJ-272100100902499500/93 | OTHER |
झिरोता
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004782
| Credited |
17/06/2021
|
|
|
3
| कमला RJ-272100100902499500/113 | SC |
झिरोता
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004782
| Credited |
17/06/2021
|
|
|
4
| रोशन(Daughter-in-Law) RJ-272100100902499500/13 | SC |
झिरोता
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004782
| Credited |
17/06/2021
|
|
|
5
| काली RJ-272100100902499500/199 | OTHER |
झिरोता
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004782
| Credited |
17/06/2021
|
|
|
6
| प्रेम नायक RJ-272100100902499500/214 | OTHER |
झिरोता
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004782
| Credited |
17/06/2021
|
|
|
7
| फुला RJ-272100100902499500/262 | OTHER |
झिरोता
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004782
| Credited |
17/06/2021
|
|
|
8
| गीता RJ-272100100902499500/330 | SC |
झिरोता
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004782
| Credited |
18/06/2021
|
|
|
9
| मनोहर RJ-272100100902499500/345 | SC |
झिरोता
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004782
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 5 | 8 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |