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
| जीतराम नूवाद(Self) RJ-272100100902499500/865 | 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
| विमला(Wife) RJ-272100100902499500/705 | OTHER |
झिरोता
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 125 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL015899
| Credited |
29/07/2022
|
|
|
3
| ममता दरोगा(Wife) RJ-272100100902499500/836 | 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
| छोटु(Self) RJ-272100100902499500/47-A | 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
|
|
|
5
| सुमेर(Wife) RJ-272100100902499500/368 | 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 |
2721001WL0025588
| Credited |
24/08/2022
|
|
|
6
| रामराज जाट RJ-272100100902499500/370 | OTHER |
झिरोता
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL015899
| Credited |
29/07/2022
|
|
|
7
| झनक्या(Wife) RJ-272100100902499500/455 | 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
|
|
|
8
| पार्वती(Wife) RJ-272100100902499500/367-A | 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
|
|
|
9
| राम कन्या RJ-272100100902499500/72 | 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
| मनभर(Self) RJ-272100100902499500/78-A | 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 | 8 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |