क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रसाल RJ-272100100902499500/302 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL041478
| Credited |
30/03/2021
|
|
|
2
| Rinki Sain(Self) RJ-272100100902499500/575 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL041478
| Credited |
30/03/2021
|
|
|
3
| ममता देवी(Wife) RJ-272100100902499500/646 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kakod | BARB0BRGBXX |
2721001009WL041478
| Credited |
30/03/2021
|
|
|
4
| कंचन देवी(Wife) RJ-272100100902499500/648 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL041478
| Credited |
30/03/2021
|
|
|
5
| हेमराज चौधरी(Self) RJ-272100100902499500/780 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL041478
| Credited |
30/03/2021
|
|
|
6
| मंजु RJ-272100100902499500/334 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL041478
| Credited |
29/03/2021
|
|
|
7
| भुवान RJ-272100100902499500/253 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL041478
| Credited |
29/03/2021
|
|
|
8
| घमला RJ-272100100902499500/253 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL041478
| Credited |
29/03/2021
|
|
|
9
| संतोक RJ-272100100902499500/387 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL041478
| Credited |
29/03/2021
|
|
|
10
| जवान जाट RJ-272100100902499500/254 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL041478
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 4 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |