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
| श्रवणी RJ-272100100902499500/122 | SC |
झिरोता
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 117 |
1287
|
0
|
0
|
1287
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL003077
| Credited |
08/06/2023
|
|
|
2
| संतरा(Wife) RJ-272100100902499500/155 | SC |
झिरोता
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 117 |
1287
|
0
|
0
|
1287
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL003077
| Credited |
08/06/2023
|
|
|
3
| कमला देवी(Wife) RJ-272100100902499500/564 | SC |
झिरोता
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 117 |
1287
|
0
|
0
|
1287
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL003077
| Credited |
08/06/2023
|
|
|
4
| नंदू(Wife) RJ-272100100902499500/856 | SC |
झिरोता
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 117 |
1287
|
0
|
0
|
1287
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL003077
| Credited |
08/06/2023
|
|
|
5
| Annu(Wife) RJ-272100100902499500/893 | SC |
झिरोता
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 117 |
1287
|
0
|
0
|
1287
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL003077
| Credited |
08/06/2023
|
|
|
6
| मनीष चौधरी(Self) RJ-272100100902499500/911 | OTHER |
झिरोता
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 117 |
1287
|
0
|
0
|
1287
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL003077
| Credited |
08/06/2023
|
|
|
7
| शिवराज RJ-272100100902499500/48 | SC |
झिरोता
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 117 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL003077
| Credited |
08/06/2023
|
|
|
8
| प्रेम RJ-272100100902499500/20 | SC |
झिरोता
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 117 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL003077
| Credited |
08/06/2023
|
|
|
9
| रामराज बैरवा(Self) RJ-272100100902499500/813 | SC |
झिरोता
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 117 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL003077
| Credited |
03/06/2023
|
|
|
10
| विजय कुमार मेघवंशी(Self) RJ-272100100902499500/879 | SC |
झिरोता
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 117 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL003077
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |