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
| Suredr kumar dholi(Self) RJ-272100100902499500/1003 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL045911
| Credited |
25/02/2023
|
|
|
2
| नोरत नायक(Self) RJ-272100100902499500/529-A | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 85 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL045911
| Credited |
25/02/2023
|
|
|
3
| Pooja nayak(Wife) RJ-272100100902499500/900 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL045911
| Credited |
25/02/2023
|
|
|
4
| गयारसी(Wife) RJ-272100100902499500/991 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL045911
| Credited |
25/02/2023
|
|
|
5
| Amari(Wife) RJ-272100100902499500/995 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL045911
| Credited |
25/02/2023
|
|
|
6
| Sushila(Self) RJ-272100100902499500/998 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL045911
| Credited |
25/02/2023
|
|
|
7
| सुगनी RJ-272100100902499500/185 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL045911
| Credited |
25/02/2023
|
|
|
8
| फुला RJ-272100100902499500/262 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL045911
| Credited |
25/02/2023
|
|
|
9
| suresh kumar khatik(Self) RJ-272100100902499500/580 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL045911
| Credited |
25/02/2023
|
|
|
10
| दीपक कुमार बैरवा(Self) RJ-272100100902499500/901 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL045911
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |