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
| हसमत RJ-272100100902499500/28 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL005641
| Credited |
24/08/2023
|
|
|
2
| सन्तरा देवी(Wife) RJ-272100100902499500/565 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL005641
| Credited |
24/08/2023
|
|
|
3
| मंत्या(Wife) RJ-272100100902499500/783 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL005641
| Credited |
24/08/2023
|
|
|
4
| रेखा शर्मा(Wife) RJ-272100100902499500/788 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL005641
| Credited |
24/08/2023
|
|
|
5
| सुख्पाली RJ-272100100902499500/193 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL005641
| Credited |
23/08/2023
|
|
|
6
| नन्दू RJ-272100100902499500/247 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL005641
| Credited |
23/08/2023
|
|
|
7
| रामकन्या RJ-272100100902499500/249 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL005641
| Credited |
23/08/2023
|
|
|
8
| मथुरा RJ-272100100902499500/295 | SC |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL005641
| Credited |
23/08/2023
|
|
|
9
| चान्दू RJ-272100100902499500/365 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL005641
| Credited |
23/08/2023
|
|
|
10
| सावित्री RJ-272100100902499500/192 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL005641
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |