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
| भागचन्द जाट RJ-272100100902499500/163 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 108 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL040456
| Credited |
30/03/2022
|
|
|
2
| manju(Wife) RJ-272100100902499500/579 | SC |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 108 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL040456
| Credited |
04/03/2022
|
|
|
3
| कमला(Self) RJ-272100100902499500/58-A | SC |
झिरोता
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 108 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL040456
| Credited |
04/03/2022
|
|
|
4
| सुरमा जाट(Wife) RJ-272100100902499500/902 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 108 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL040456
| Credited |
30/03/2022
|
|
|
5
| प्रेम(Self) RJ-272100100902499500/93 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 108 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040456
| Credited |
30/03/2022
|
|
|
6
| काली RJ-272100100902499500/199 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 108 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040456
| Credited |
30/03/2022
|
|
|
7
| रामजीवणी RJ-272100100902499500/209 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 108 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040456
| Credited |
30/03/2022
|
|
|
8
| फुला RJ-272100100902499500/262 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 108 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040456
| Credited |
30/03/2022
|
|
|
9
| कमला RJ-272100100902499500/113 | SC |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 108 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040456
| Credited |
04/03/2022
|
|
|
10
| दिनेश नायक(Self) RJ-272100100902499500/847 | SC |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 108 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040456
| Credited |
04/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 9 | 8 | 9 | 7 | 7 | 9 | 1 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |