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
| जीतराम गुजर(Self) RJ-272100100902499500/588 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL020735
| Credited |
16/07/2022
|
|
|
2
| प्रधान(Self) RJ-272100100902499500/605 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL020735
| Credited |
16/07/2022
|
|
|
3
| रईसा बानू(Wife) RJ-272100100902499500/658 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL020735
| Credited |
16/07/2022
|
|
|
4
| गणेश राम सैन(Son) RJ-272100100902499500/686-A | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL020735
| Credited |
16/07/2022
|
|
|
5
| तोसिफ मंसुरी(Self) RJ-272100100902499500/853 | OTHER |
झिरोता
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 123 |
1230
|
0
|
0
|
1230
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL020735
| Credited |
16/07/2022
|
|
|
6
| नन्द लाल बैरवा(Self) RJ-272100100902499500/563 | SC |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL020735
| Credited |
16/07/2022
|
|
|
7
| मनोहर RJ-272100100902499500/95 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL020735
| Credited |
16/07/2022
|
|
|
8
| कमला RJ-272100100902499500/258 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL020735
| Credited |
16/07/2022
|
|
|
9
| बद्री लाल नाई RJ-272100100902499500/415 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL020735
| Credited |
16/07/2022
|
|
|
10
| हनुमान चौधरी(Self) RJ-272100100902499500/804 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL020735
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |