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
| सरोज देवी(Wife) RJ-272100100902499500/611 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL005664
| Credited |
24/08/2023
|
|
|
2
| ममता देवी(Wife) RJ-272100100902499500/646 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kakod | BARB0BRGBXX |
2721001009WL005664
| Credited |
24/08/2023
|
|
|
3
| कंचन देवी(Wife) RJ-272100100902499500/648 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL005664
| Credited |
24/08/2023
|
|
|
4
| चैना RJ-272100100902499500/170 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL005664
| Credited |
23/08/2023
|
|
|
5
| मनभर RJ-272100100902499500/378 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL005664
| Credited |
23/08/2023
|
|
|
6
| छोटी RJ-272100100902499500/391 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL005664
| Credited |
23/08/2023
|
|
|
7
| रामेश्वरी RJ-272100100902499500/59 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL005664
| Credited |
23/08/2023
|
|
|
8
| सीता RJ-272100100902499500/60 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL005664
| Credited |
23/08/2023
|
|
|
9
| रामरतन जाट RJ-272100100902499500/61 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL005664
| Credited |
23/08/2023
|
|
|
10
| सुरज्या(Wife) RJ-272100100902499500/340 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL005664
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |