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
| सुरेश नायक(Self) RJ-272100100902499500/849 | SC |
झिरोता
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 108 |
108
|
0
|
0
|
108
| BANK OF BARODA | BORADA, RAJASTHAN | BARB0BORADA |
2721001009WL040456
| Credited |
04/03/2022
|
|
|
2
| सरोज जाट(Wife) RJ-272100100902499500/810 | OTHER |
झिरोता
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 108 |
108
|
0
|
0
|
108
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040456
| Credited |
30/03/2022
|
|
|
3
| आशा(Wife) RJ-272100100902499500/826 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 108 |
432
|
0
|
0
|
432
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL040456
| Credited |
30/03/2022
|
|
|
4
| हनुमान जांगिड़(Self) RJ-272100100902499500/888 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 108 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL040456
| Credited |
30/03/2022
|
|
|
5
| मथरा(Wife) RJ-272100100902499500/906 | OTHER |
झिरोता
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 108 |
324
|
0
|
0
|
324
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL040456
| Credited |
30/03/2022
|
|
|
6
| माया देवी(Wife) RJ-272100100902499500/698 | OTHER |
झिरोता
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 108 |
324
|
0
|
0
|
324
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL040456
| Credited |
30/03/2022
|
|
|
7
| राम लाल(Self) RJ-272100100902499500/750 | OTHER |
झिरोता
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 108 |
216
|
0
|
0
|
216
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL040456
| Credited |
30/03/2022
|
|
|
8
| धर्मा देवी(Wife) RJ-272100100902499500/772 | OTHER |
झिरोता
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 108 |
216
|
0
|
0
|
216
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL040456
| Credited |
30/03/2022
|
|
|
9
| धोली(Wife) RJ-272100100902499500/798 | OTHER |
झिरोता
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 108 |
216
|
0
|
0
|
216
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL040456
| Credited |
30/03/2022
|
|
|
10
| रमेश चंद बैरवा(Father) RJ-272100100902499500/937 | ST |
झिरोता
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 108 |
108
|
0
|
0
|
108
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040456
| Credited |
04/03/2022
|
|
|
| कुल हाजिरी | 10 | 7 | 4 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |