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
| संतरा(Wife) RJ-272100100902499500/155 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 114 |
1254
|
0
|
0
|
1254
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL010936
|
|
|
|
|
2
| रतना हरिजन्(Self) RJ-272100100902499500/297 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001WL032156
| Credited |
29/01/2020
|
|
|
3
| कुलदीप(Self) RJ-272100100902499500/418 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL010936
|
|
|
|
|
4
| सम्पती RJ-272100100902499500/443 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010936
|
|
|
|
|
5
| शम्मा देवी(Wife) RJ-272100100902499500/561 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010936
|
|
|
|
|
6
| नर्बदा RJ-272100100902499500/37 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 114 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010936
|
|
|
|
|
7
| रामप्यारी RJ-272100100902499500/10 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010936
|
|
|
|
|
8
| रतनी RJ-272100100902499500/3 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 114 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010936
|
|
|
|
|
9
| शान्ति RJ-272100100902499500/418 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010936
|
|
|
|
|
10
| राजेन्द्र RJ-272100100902499500/286 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 114 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010936
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 5 | 5 | 10 | 8 | 0 | 10 | 10 | | | | | | | | | | | | | | |