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
| रंग लाल जाट(Husband) RJ-272100100902499500/390 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 90 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL029299
| Credited |
14/03/2024
|
|
|
2
| रामकन्या(Wife) RJ-272100100902499500/557 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 90 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL029299
| Credited |
14/03/2024
|
|
|
3
| सम्पत देवी(Wife) RJ-272100100902499500/560 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 90 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL029299
| Credited |
14/03/2024
|
|
|
4
| कौशया(Wife) RJ-272100100902499500/702 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 90 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL029299
| Credited |
14/03/2024
|
|
|
5
| सुमेर(Wife) RJ-272100100902499500/368 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
13
| 90 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL029299
| Credited |
14/03/2024
|
|
|
6
| काली देवी(Wife) RJ-272100100902499500/551 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 90 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL029299
| Credited |
14/03/2024
|
|
|
7
| भोली RJ-272100100902499500/382 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 90 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL029299
| Credited |
14/03/2024
|
|
|
8
| घमला(Wife) RJ-272100100902499500/409 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 90 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL029299
| Credited |
14/03/2024
|
|
|
9
| सुमित्रा(Wife) RJ-272100100902499500/410 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 90 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL029299
| Credited |
14/03/2024
|
|
|
10
| नाथी देवी(Wife) RJ-272100100902499500/553 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 90 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL029299
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |