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
| सरसा(Wife) RJ-272100100902499500/36-A | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL037442
| Credited |
17/02/2022
|
|
|
2
| पार्वती देवी RJ-272100100902499500/402 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
11
| 114 |
1254
|
0
|
0
|
1254
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001WL040925
| Credited |
03/04/2022
|
|
|
3
| शिवराज RJ-272100100902499500/48 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037442
| Credited |
17/02/2022
|
|
|
4
| गोविंद प्रसाद मेघवंशी(Self) RJ-272100100902499500/593 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037442
| Credited |
17/02/2022
|
|
|
5
| चैतन मेघवंशी(Self) RJ-272100100902499500/568 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037442
| Credited |
17/02/2022
|
|
|
6
| स्वरुप देवी RJ-272100100902499500/133 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037442
| Credited |
17/02/2022
|
|
|
7
| सुशीला RJ-272100100902499500/237 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037442
| Credited |
17/02/2022
|
|
|
8
| पारसी RJ-272100100902499500/27 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037442
| Credited |
17/02/2022
|
|
|
9
| मन्नी RJ-272100100902499500/473 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037442
| Credited |
17/02/2022
|
|
|
10
| लाली RJ-272100100902499500/222 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037442
| Credited |
17/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 0 | 0 | 3 | 2 | 6 | | | | | | | | | | | | | | |