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
| गलोल RJ-272100100902499500/421 | OTHER |
झिरोता
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 124 |
1364
|
0
|
0
|
1364
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL015496
| Credited |
29/07/2022
|
|
|
2
| काली RJ-272100100902499500/422 | OTHER |
झिरोता
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 124 |
1364
|
0
|
0
|
1364
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL015496
| Credited |
29/07/2022
|
|
|
3
| चान्द RJ-272100100902499500/281 | OTHER |
झिरोता
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 124 |
1364
|
0
|
0
|
1364
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL015496
| Credited |
29/07/2022
|
|
|
4
| प्रेम RJ-272100100902499500/282 | OTHER |
झिरोता
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 124 |
1364
|
0
|
0
|
1364
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL015496
| Credited |
29/07/2022
|
|
|
5
| मन्जू RJ-272100100902499500/300 | SC |
झिरोता
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 124 |
1364
|
0
|
0
|
1364
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL015496
| Credited |
29/07/2022
|
|
|
6
| श्रवण नायक RJ-272100100902499500/301 | SC |
झिरोता
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 124 |
1364
|
0
|
0
|
1364
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL015496
| Credited |
29/07/2022
|
|
|
7
| मिश्री RJ-272100100902499500/351 | OTHER |
झिरोता
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 124 |
1364
|
0
|
0
|
1364
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL015496
| Credited |
29/07/2022
|
|
|
8
| संतोक RJ-272100100902499500/387 | OTHER |
झिरोता
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL015496
| Credited |
29/07/2022
|
|
|
9
| नाथी RJ-272100100902499500/374 | OTHER |
झिरोता
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 124 |
1364
|
0
|
0
|
1364
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL015496
| Credited |
29/07/2022
|
|
|
10
| अमरी RJ-272100100902499500/377 | OTHER |
झिरोता
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 124 |
1364
|
0
|
0
|
1364
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL015496
| Credited |
29/07/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |