क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
|
P
|
P
|
P
|
X
|
4
| 24 |
96
|
0
|
0
|
96
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL050604
| Credited |
31/03/2023
|
|
|
2
| ममता देवी(Wife) RJ-272100100902499500/609 | OTHER |
झिरोता
|
P
|
P
|
P
|
X
|
X
|
3
| 24 |
72
|
0
|
0
|
72
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL050604
| Credited |
30/03/2023
|
|
|
3
| हेमलता चोघरी RJ-272100100902499500/612 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
5
| 24 |
120
|
0
|
0
|
120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL050604
| Credited |
30/03/2023
|
|
|
4
| हेमराज जाट(Self) RJ-272100100902499500/632 | OTHER |
झिरोता
|
P
|
P
|
X
|
X
|
X
|
2
| 24 |
48
|
0
|
0
|
48
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL050604
| Credited |
30/03/2023
|
|
|
5
| बेनाथ(Self) RJ-272100100902499500/681 | OTHER |
झिरोता
|
P
|
P
|
X
|
X
|
X
|
2
| 24 |
48
|
0
|
0
|
48
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL050604
| Credited |
30/03/2023
|
|
|
6
| हेमराज देवी(Wife) RJ-272100100902499500/701 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
5
| 24 |
120
|
0
|
0
|
120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL050604
| Credited |
30/03/2023
|
|
|
7
| काली RJ-272100100902499500/90 | OTHER |
झिरोता
|
P
|
P
|
X
|
X
|
X
|
2
| 24 |
48
|
0
|
0
|
48
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050604
| Credited |
30/03/2023
|
|
|
8
| पप्पू लाल चौधरी(Self) RJ-272100100902499500/612 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
5
| 24 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050604
| Credited |
30/03/2023
|
|
|
9
| प्रधान जाट(Self) RJ-272100100902499500/701 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
5
| 24 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050604
| Credited |
30/03/2023
|
|
|
10
| हेमा देवी(Wife) RJ-272100100902499500/588 | OTHER |
झिरोता
|
P
|
P
|
X
|
X
|
X
|
2
| 24 |
48
|
0
|
0
|
48
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050604
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 5 | 4 | | | | | | | | | | | | | | |