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
| मंसा(Wife) RJ-272100100902499500/260 | OTHER |
झिरोता
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL015496
| Credited |
29/07/2022
|
|
|
2
| सलोचना RJ-272100100902499500/364 | OTHER |
झिरोता
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL015496
| Credited |
29/07/2022
|
|
|
3
| अमराव जाट RJ-272100100902499500/541 | OTHER |
झिरोता
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL015496
| Credited |
29/07/2022
|
|
|
4
| रतनी RJ-272100100902499500/115 | SC |
झिरोता
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL015496
| Credited |
29/07/2022
|
|
|
5
| नाथी RJ-272100100902499500/194 | OTHER |
झिरोता
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL015496
| Credited |
29/07/2022
|
|
|
6
| लीला RJ-272100100902499500/195 | OTHER |
झिरोता
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL015496
| Credited |
29/07/2022
|
|
|
7
| मथुरा RJ-272100100902499500/295 | SC |
झिरोता
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL015496
| Credited |
29/07/2022
|
|
|
8
| सम्पति RJ-272100100902499500/530 | OTHER |
झिरोता
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL015496
| Credited |
29/07/2022
|
|
|
9
| मन्जू(Wife) RJ-272100100902499500/268 | OTHER |
झिरोता
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL015496
| Credited |
29/07/2022
|
|
|
10
| चान्दू RJ-272100100902499500/365 | OTHER |
झिरोता
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL015496
| Credited |
29/07/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |