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
| सुनील कुमार शर्मा(Self) RJ-272100100902499500/792 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL034421
| Credited |
16/02/2022
|
|
|
2
| बकहैया लाल चौधरी(Self) RJ-272100100902499500/629 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 124 |
1364
|
0
|
0
|
1364
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL034421
| Credited |
16/02/2022
|
|
|
3
| Nathu(Husband) RJ-272100100902499500/577 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL034421
| Credited |
16/02/2022
|
|
|
4
| मैना(Wife) RJ-272100100902499500/620 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kakod | BARB0BRGBXX |
2721001009WL034421
| Credited |
16/02/2022
|
|
|
5
| घनश्याम वैष्णव RJ-272100100902499500/128 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL034421
| Credited |
16/02/2022
|
|
|
6
| नोसर RJ-272100100902499500/493 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL034421
| Credited |
16/02/2022
|
|
|
7
| प्रभु जाट RJ-272100100902499500/547 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL034421
| Credited |
16/02/2022
|
|
|
8
| राजाराम शमो(Self) RJ-272100100902499500/652 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL034421
| Credited |
16/02/2022
|
|
|
9
| शान्ति RJ-272100100902499500/494 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL034421
| Credited |
16/02/2022
|
|
|
10
| रामलाल जाट RJ-272100100902499500/362 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL034421
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | | | | | | | | | | | | | | |