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
| विमला(Wife) RJ-272100100902499500/705 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL031224
| Credited |
12/02/2022
|
|
|
2
| रेखा(Wife) RJ-272100100902499500/725 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kakod | BARB0BRGBXX |
2721001009WL031224
| Credited |
12/02/2022
|
|
|
3
| मंत्या(Wife) RJ-272100100902499500/783 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL031224
| Credited |
12/02/2022
|
|
|
4
| रेखा शर्मा(Wife) RJ-272100100902499500/788 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL031224
| Credited |
12/02/2022
|
|
|
5
| लाली RJ-272100100902499500/67 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL031224
| Credited |
13/02/2022
|
|
|
6
| कौशया(Wife) RJ-272100100902499500/702 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL031224
| Credited |
12/02/2022
|
|
|
7
| माया RJ-272100100902499500/298 | SC |
झिरोता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL031224
| Credited |
20/01/2022
|
|
|
8
| लाडा(Wife) RJ-272100100902499500/94-A | SC |
झिरोता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL031224
| Credited |
20/01/2022
|
|
|
9
| मनभर RJ-272100100902499500/73 | SC |
झिरोता
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL031224
| Credited |
20/01/2022
|
|
|
10
| भुरी RJ-272100100902499500/299 | SC |
झिरोता
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL031224
| Credited |
20/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 9 | 9 | 9 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |