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
| नीर(Wife) RJ-272100100902499500/596 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL041479
| Credited |
29/03/2021
|
|
|
2
| सुनी देवी(Wife) RJ-272100100902499500/600 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL041479
| Credited |
29/03/2021
|
|
|
3
| मदराज(Wife) RJ-272100100902499500/598 | OTHER |
झिरोता
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 136 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL041479
|
|
|
|
|
4
| कैलाशी देवी(Wife) RJ-272100100902499500/601 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL041479
| Credited |
30/03/2021
|
|
|
5
| सरोज देवी(Wife) RJ-272100100902499500/656 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kakod | BARB0BRGBXX |
2721001009WL041479
| Credited |
30/03/2021
|
|
|
6
| ज्ञानी देवी(Wife) RJ-272100100902499500/597 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL041479
| Credited |
30/03/2021
|
|
|
7
| पानी जाट RJ-272100100902499500/320 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL041479
| Credited |
30/03/2021
|
|
|
8
| चंता RJ-272100100902499500/139 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL041479
| Credited |
29/03/2021
|
|
|
9
| काना बलाई RJ-272100100902499500/396 | SC |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 136 |
1496
|
0
|
0
|
1496
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL041479
| Credited |
29/03/2021
|
|
|
10
| भागचन्द RJ-272100100902499500/139 | OTHER |
झिरोता
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 136 |
136
|
0
|
0
|
136
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL041479
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |