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
| Aasha(Wife) RJ-272100100902499500/669-A | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL046224
| Credited |
25/02/2023
|
|
|
2
| सीमा(Wife) RJ-272100100902499500/763 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL046224
| Credited |
25/02/2023
|
|
|
3
| शिमला(Wife) RJ-272100100902499500/775 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL046224
| Credited |
25/02/2023
|
|
|
4
| Shankar lal choudhry(Self) RJ-272100100902499500/669-A | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Manoharpura | BARB0BRGBXX |
2721001009WL046224
| Credited |
25/02/2023
|
|
|
5
| लादी RJ-272100100902499500/244 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL046224
| Credited |
25/02/2023
|
|
|
6
| लाडा RJ-272100100902499500/290 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL046224
| Credited |
25/02/2023
|
|
|
7
| सीता RJ-272100100902499500/315 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL046224
| Credited |
25/02/2023
|
|
|
8
| ग्यारसी RJ-272100100902499500/463 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL046224
| Credited |
25/02/2023
|
|
|
9
| रामराज चौधरी(Self) RJ-272100100902499500/775 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL046224
| Credited |
25/02/2023
|
|
|
10
| मेवा(Son) RJ-272100100902499500/765 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL046224
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |