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
| प्रवीण कुमार शर्मा(Self) RJ-272100100902499500/644 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL040453
| Credited |
30/03/2022
|
|
|
2
| रेखा(Wife) RJ-272100100902499500/725 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kakod | BARB0BRGBXX |
2721001009WL040453
| Credited |
30/03/2022
|
|
|
3
| ममता देवी(Wife) RJ-272100100902499500/745 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL040453
| Credited |
30/03/2022
|
|
|
4
| गोविंद प्रसाद मेघवंशी(Self) RJ-272100100902499500/593 | SC |
झिरोता
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040453
| Credited |
04/03/2022
|
|
|
5
| नन्दू(Wife) RJ-272100100902499500/83-A | SC |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040453
| Credited |
04/03/2022
|
|
|
6
| सीता RJ-272100100902499500/501 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040453
| Credited |
30/03/2022
|
|
|
7
| सुरज्ञान देवी(Wife) RJ-272100100902499500/87-A | SC |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040453
| Credited |
04/03/2022
|
|
|
8
| लाली(Wife) RJ-272100100902499500/89-A | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040453
| Credited |
30/03/2022
|
|
|
9
| सायर RJ-272100100902499500/503 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040453
| Credited |
30/03/2022
|
|
|
10
| किशनी(Wife) RJ-272100100902499500/85-A | SC |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040453
| Credited |
04/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 9 | 10 | 9 | 9 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |