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
| Rinki Sain(Self) RJ-272100100902499500/575 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL006932
| Credited |
16/06/2020
|
|
|
2
| सरोज देवी(Wife) RJ-272100100902499500/611 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL006932
| Credited |
16/06/2020
|
|
|
3
| मन्जू RJ-272100100902499500/300 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL006932
| Credited |
16/06/2020
|
|
|
4
| श्रवण नायक RJ-272100100902499500/301 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL006932
| Credited |
16/06/2020
|
|
|
5
| मनभर RJ-272100100902499500/371 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL006932
| Credited |
16/06/2020
|
|
|
6
| मीरां(Wife) RJ-272100100902499500/201 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL006932
| Credited |
16/06/2020
|
|
|
7
| नाराज RJ-272100100902499500/546 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL006932
| Credited |
16/06/2020
|
|
|
8
| सुरज्ञान RJ-272100100902499500/547 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL006932
| Credited |
16/06/2020
|
|
|
9
| साजिया RJ-272100100902499500/460 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL006932
| Credited |
16/06/2020
|
|
|
10
| संतोक RJ-272100100902499500/387 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL006932
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |