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
| नारायण ओलण(Self) RJ-272100100902499500/895 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010180
| Credited |
18/06/2022
|
|
|
2
| प्रभु लाल जाट(Self) RJ-272100100902499500/796 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL010180
| Credited |
18/06/2022
|
|
|
3
| नीरू(Wife) RJ-272100100902499500/649 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL010180
| Credited |
18/06/2022
|
|
|
4
| इनदा(Wife) RJ-272100100902499500/708 | OTHER |
झिरोता
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL010180
| Credited |
18/06/2022
|
|
|
5
| जीवराज जाट(Self) RJ-272100100902499500/749 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL010180
| Credited |
18/06/2022
|
|
|
6
| समोदरा(Wife) RJ-272100100902499500/647 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010180
| Credited |
18/06/2022
|
|
|
7
| मनीष(Self) RJ-272100100902499500/896 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010180
| Credited |
18/06/2022
|
|
|
8
| हेमा(Wife) RJ-272100100902499500/840 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010180
| Credited |
18/06/2022
|
|
|
9
| किशन लाल चौधरी(Self) RJ-272100100902499500/941-A | OTHER |
झिरोता
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010180
| Credited |
18/06/2022
|
|
|
10
| सीमा(Wife) RJ-272100100902499500/771 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010180
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 8 | 9 | 0 | 0 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |