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
| भागचन्द चौघरी(Self) RJ-272100100902499500/595-A | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040453
| Credited |
30/03/2022
|
|
|
2
| नीरू(Wife) RJ-272100100902499500/649 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL040453
| Credited |
30/03/2022
|
|
|
3
| इनदा(Wife) RJ-272100100902499500/708 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL040453
| Credited |
30/03/2022
|
|
|
4
| प्रभु लाल जाट(Self) RJ-272100100902499500/796 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL040453
| Credited |
30/03/2022
|
|
|
5
| राजेंद्र(Self) RJ-272100100902499500/992 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL040453
| Credited |
30/03/2022
|
|
|
6
| सुमेर जाट(Self) RJ-272100100902499500/607 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 105 |
315
|
0
|
0
|
315
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040453
| Credited |
30/03/2022
|
|
|
7
| तुलसी(Wife) RJ-272100100902499500/75 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040453
| Credited |
30/03/2022
|
|
|
8
| समोदरा(Wife) RJ-272100100902499500/647 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040453
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 8 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |