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
| Hansraj Choudhary(Self) RJ-272100100902499500/1000 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL042229
| Credited |
25/02/2023
|
|
|
2
| हेमराज चौधरी(Self) RJ-272100100902499500/672 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL042229
| Credited |
25/02/2023
|
|
|
3
| ज्योति देवी(Wife) RJ-272100100902499500/756 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL042229
| Credited |
25/02/2023
|
|
|
4
| खुशबु राजपुत(Wife) RJ-272100100902499500/779 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL042229
| Credited |
25/02/2023
|
|
|
5
| सुगनी RJ-272100100902499500/119 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL042229
| Credited |
25/02/2023
|
|
|
6
| रसाल RJ-272100100902499500/252 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL042229
| Credited |
25/02/2023
|
|
|
7
| हीरा RJ-272100100902499500/259 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL042229
| Credited |
25/02/2023
|
|
|
8
| इन्द्रा RJ-272100100902499500/505 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL042229
| Credited |
25/02/2023
|
|
|
9
| गोरधन RJ-272100100902499500/65 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL042229
| Credited |
25/02/2023
|
|
|
10
| प्रधान जाट(Self) RJ-272100100902499500/701 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL042229
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |