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
| गोपाल जाट RJ-272100100902499500/245 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL040454
| Credited |
30/03/2022
|
|
|
2
| बन्ना लाल गुर्जर RJ-272100100902499500/430 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL040454
| Credited |
30/03/2022
|
|
|
3
| मत्रा देवी गुजेर(Wife) RJ-272100100902499500/758 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL040454
| Credited |
30/03/2022
|
|
|
4
| माया(Self) RJ-272100100902499500/829 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL040454
| Credited |
30/03/2022
|
|
|
5
| मनराज देवी(Wife) RJ-272100100902499500/941-A | OTHER |
झिरोता
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 106 |
106
|
0
|
0
|
106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL040454
| Credited |
30/03/2022
|
|
|
6
| रामेश्वरी RJ-272100100902499500/482 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040454
| Credited |
30/03/2022
|
|
|
7
| शारदा RJ-272100100902499500/484 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040454
| Credited |
30/03/2022
|
|
|
8
| भोली RJ-272100100902499500/294 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040454
| Credited |
30/03/2022
|
|
|
9
| सोस्या RJ-272100100902499500/349 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040454
| Credited |
30/03/2022
|
|
|
10
| नन्द लाल जाट RJ-272100100902499500/164 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040454
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |