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
| काना राम वैष्णव(Self) RJ-272100100902499500/835 | OTHER |
झिरोता
|
P
|
A
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P
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P
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P
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P
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P
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P
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A
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P
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A
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A
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P
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P
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P
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11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL008990
| Credited |
23/08/2023
|
|
|
2
| विष्णु नुवाद(Self) RJ-272100100902499500/713 | OTHER |
झिरोता
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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A
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A
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P
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P
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P
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11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL008990
| Credited |
23/08/2023
|
|
|
3
| कालूराम गुर्जर(Self) RJ-272100100902499500/744 | OTHER |
झिरोता
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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A
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A
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P
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P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL008990
| Credited |
23/08/2023
|
|
|
4
| सांवर लाल कुमार(Self) RJ-272100100902499500/618 | OTHER |
झिरोता
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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A
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A
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL008990
| Credited |
23/08/2023
|
|
|
5
| पुखराज(Self) RJ-272100100902499500/833 | OTHER |
झिरोता
|
P
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A
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P
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P
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P
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P
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P
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P
|
A
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P
|
A
|
A
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL008990
| Credited |
24/08/2023
|
|
|
6
| मस्तीराम लाखावत(Self) RJ-272100100902499500/737 | OTHER |
झिरोता
|
P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
A
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A
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL008990
| Credited |
23/08/2023
|
|
|
7
| कुलदीप बैरवा(Self) RJ-272100100902499500/742 | SC |
झिरोता
|
P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
A
|
A
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL008990
| Credited |
23/08/2023
|
|
|
8
| प्रधान चौधरी(Self) RJ-272100100902499500/756 | OTHER |
झिरोता
|
P
|
A
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P
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P
|
P
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P
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P
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P
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A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL008990
| Credited |
23/08/2023
|
|
|
9
| सुरमा(Wife) RJ-272100100902499500/326 | OTHER |
झिरोता
|
P
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A
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P
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P
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P
|
P
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P
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P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL008990
| Credited |
23/08/2023
|
|
|
10
| रामलाल RJ-272100100902499500/326 | OTHER |
झिरोता
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL008990
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |