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
| गीता देवी(Wife) RJ-272100100902499500/562 | SC |
झिरोता
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 82 |
984
|
0
|
0
|
984
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL044315
| Credited |
07/02/2020
|
|
|
2
| माया(Wife) RJ-272100100902499500/604 | SC |
झिरोता
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 82 |
984
|
0
|
0
|
984
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL044315
| Credited |
07/02/2020
|
|
|
3
| सुरज्ञान देवी(Wife) RJ-272100100902499500/87-A | SC |
झिरोता
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 82 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL044315
| Credited |
07/02/2020
|
|
|
4
| प्रेम(Wife) RJ-272100100902499500/96-A | SC |
झिरोता
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 82 |
902
|
0
|
0
|
902
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL044315
| Credited |
07/02/2020
|
|
|
5
| लाली RJ-272100100902499500/411 | OTHER |
झिरोता
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 82 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL044315
| Credited |
07/02/2020
|
|
|
6
| कंचन RJ-272100100902499500/446 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 82 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL044315
| Credited |
07/02/2020
|
|
|
7
| स्वरुप देवी RJ-272100100902499500/133 | OTHER |
झिरोता
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 82 |
902
|
0
|
0
|
902
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL044315
| Credited |
07/02/2020
|
|
|
8
| साजिया RJ-272100100902499500/460 | OTHER |
झिरोता
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 82 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL044315
| Credited |
07/02/2020
|
|
|
9
| संतोक RJ-272100100902499500/387 | OTHER |
झिरोता
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL044315
| Credited |
07/02/2020
|
|
|
10
| शंजू RJ-272100100902499500/542 | OTHER |
झिरोता
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 82 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL044315
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 1 | 10 | 8 | 9 | 9 | 0 | 10 | 10 | 10 | 9 | 8 | 10 | | | | | | | | | | | | | | |