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
| जमना चौधरी(Wife) RJ-272100100902499500/661 | OTHER |
झिरोता
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 123 |
1230
|
0
|
0
|
1230
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL020707
| Credited |
16/07/2022
|
|
|
2
| सुरमा जाट(Wife) RJ-272100100902499500/902 | OTHER |
झिरोता
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 123 |
1230
|
0
|
0
|
1230
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL020707
| Credited |
16/07/2022
|
|
|
3
| अम्बालाल चोधरी RJ-272100100902499500/239 | OTHER |
झिरोता
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 123 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL020707
| Credited |
16/07/2022
|
|
|
4
| इदा चौधरी(Wife) RJ-272100100902499500/660 | OTHER |
झिरोता
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 123 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL020707
| Credited |
16/07/2022
|
|
|
5
| लादीदेवी RJ-272100100902499500/234 | OTHER |
झिरोता
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 123 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL020707
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |