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
| श्रवण RJ-272100100902499500/221 | SC |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 75 |
825
|
0
|
0
|
825
| | | |
2721001009WL033182
| Credited |
02/12/2020
|
|
|
2
| बनवारी नायक RJ-272100100902499500/209 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 75 |
825
|
0
|
0
|
825
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL033182
| Credited |
01/12/2020
|
|
|
3
| सम्पत RJ-272100100902499500/221 | SC |
झिरोता
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 75 |
225
|
0
|
0
|
225
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL033182
| Credited |
01/12/2020
|
|
|
4
| सुगनी RJ-272100100902499500/185 | SC |
झिरोता
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 75 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL033182
|
|
|
|
|
5
| काली RJ-272100100902499500/199 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 75 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL033182
| Credited |
01/12/2020
|
|
|
6
| फुला RJ-272100100902499500/262 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 75 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL033182
| Credited |
01/12/2020
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 0 | 3 | 0 | 0 | 3 | 3 | | | | | | | | | | | | | | |