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
| आमीन मंसूरी(Self) RJ-272100100902499500/626 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 115 |
1150
|
0
|
0
|
1150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL007397
| Credited |
15/06/2024
|
|
Bajrang lal sen
|
2
| मथरा RJ-272100100902499500/270 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 115 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007397
| Credited |
15/06/2024
|
|
Bajrang lal sen
|
3
| चान्द RJ-272100100902499500/281 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 115 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007397
| Credited |
15/06/2024
|
|
Bajrang lal sen
|
4
| प्रेम RJ-272100100902499500/282 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007397
| Credited |
15/06/2024
|
|
Bajrang lal sen
|
5
| मन्जू RJ-272100100902499500/300 | SC |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007397
| Credited |
15/06/2024
|
|
Bajrang lal sen
|
6
| श्रवण नायक RJ-272100100902499500/301 | SC |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007397
| Credited |
15/06/2024
|
|
Bajrang lal sen
|
7
| सुरज्या(Wife) RJ-272100100902499500/340 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007397
| Credited |
15/06/2024
|
|
Bajrang lal sen
|
8
| नन्दकिशोर ब्राहमण RJ-272100100902499500/272 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 115 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007397
| Credited |
15/06/2024
|
|
Bajrang lal sen
|
9
| हजारी जाट RJ-272100100902499500/269 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007397
| Credited |
15/06/2024
|
|
Bajrang lal sen
|
10
| दिनेश नायक(Self) RJ-272100100902499500/928 | SC |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007397
| Credited |
15/06/2024
|
|
Bajrang lal sen
|
| कुल हाजिरी | 10 | 0 | 10 | 6 | 7 | 5 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |