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
| जगदीश(Self) RJ-272100100902499500/777 | OTHER |
झिरोता
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL015899
| Credited |
29/07/2022
|
|
|
2
| सुरेन्द्र वैष्णव(Self) RJ-272100100902499500/799 | OTHER |
झिरोता
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL015899
| Credited |
29/07/2022
|
|
|
3
| शारदा देवी(Wife) RJ-272100100902499500/381 | OTHER |
झिरोता
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL015899
| Credited |
29/07/2022
|
|
|
4
| सुमन(Wife) RJ-272100100902499500/593 | SC |
झिरोता
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL015899
| Credited |
29/07/2022
|
|
|
5
| रेखा(Wife) RJ-272100100902499500/725 | OTHER |
झिरोता
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kakod | BARB0BRGBXX |
2721001009WL015899
| Credited |
29/07/2022
|
|
|
6
| भोली RJ-272100100902499500/382 | OTHER |
झिरोता
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL015899
| Credited |
29/07/2022
|
|
|
7
| शम्मा देवी(Wife) RJ-272100100902499500/561 | SC |
झिरोता
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL015899
| Credited |
29/07/2022
|
|
|
8
| प्रेम(Wife) RJ-272100100902499500/96-A | SC |
झिरोता
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL015899
| Credited |
29/07/2022
|
|
|
9
| गोपाली(Wife) RJ-272100100902499500/1 | OTHER |
झिरोता
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL015899
| Credited |
29/07/2022
|
|
|
10
| सीमा जाट (Wife) RJ-272100100902499500/81 | OTHER |
झिरोता
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL015899
| Credited |
29/07/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |