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
| हगामा जाट RJ-272100100902499500/352 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 125 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037437
| Credited |
13/04/2024
|
|
Bhanwari Devi
|
2
| मनराज RJ-272100100902499500/380 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 125 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037437
| Credited |
13/04/2024
|
|
Bhanwari Devi
|
3
| सुवा RJ-272100100902499500/413 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 125 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037437
| Credited |
13/04/2024
|
|
Bhanwari Devi
|
4
| शांति RJ-272100100902499500/280 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 125 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037437
| Credited |
13/04/2024
|
|
Bhanwari Devi
|
5
| सीता RJ-272100100902499500/315 | SC |
झिरोता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037437
| Credited |
13/04/2024
|
|
Bhanwari Devi
|
6
| शारदा RJ-272100100902499500/327 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037437
| Credited |
13/04/2024
|
|
Bhanwari Devi
|
7
| सोरती RJ-272100100902499500/328 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037437
| Credited |
13/04/2024
|
|
Bhanwari Devi
|
8
| धनराज(Wife) RJ-272100100902499500/445 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 125 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037437
| Credited |
13/04/2024
|
|
Bhanwari Devi
|
9
| कमला RJ-272100100902499500/166 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037437
| Credited |
13/04/2024
|
|
Bhanwari Devi
|
10
| गोगा RJ-272100100902499500/424 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 125 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037437
| Credited |
13/04/2024
|
|
Bhanwari Devi
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 7 | 4 | 4 | 0 | | | | | | | | | | | | | | |