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
| कनका RJ-272100100902499500/522 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 88 |
880
|
0
|
0
|
880
| B.R.G.B | ANKODIYA | 4037 |
2721001009WL050571
| Credited |
30/03/2023
|
|
|
2
| Rajendar choudhary(Husband) RJ-272100100902499500/572 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 88 |
616
|
0
|
0
|
616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL050571
| Credited |
30/03/2023
|
|
|
3
| पूजा नायक(Wife) RJ-272100100902499500/846 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 88 |
1144
|
0
|
0
|
1144
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL050571
| Credited |
30/03/2023
|
|
|
4
| मोती लाल चौधरी(Self) RJ-272100100902499500/553 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 88 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050571
| Credited |
30/03/2023
|
|
|
5
| पवीण मेघवंशी(Self) RJ-272100100902499500/640 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 88 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050571
| Credited |
30/03/2023
|
|
|
6
| अयोध्या RJ-272100100902499500/256 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 88 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050571
| Credited |
30/03/2023
|
|
|
7
| श्रवणी RJ-272100100902499500/223 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 88 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050571
| Credited |
30/03/2023
|
|
|
8
| रूपा RJ-272100100902499500/293 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 88 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050571
| Credited |
30/03/2023
|
|
|
9
| प्रेमा कुम्हार RJ-272100100902499500/292 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 88 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050571
| Credited |
30/03/2023
|
|
|
10
| नाथी देवी(Wife) RJ-272100100902499500/553 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 88 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050571
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |