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
| अब्दुल सलीम(Self) RJ-272100100902499500/559 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001009WL037440
| Credited |
13/04/2024
|
|
Ganesh Lal Choudhary
|
2
| आरिफ मंसुरी(Self) RJ-272100100902499500/645 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001WL0045014
| Credited |
30/04/2024
|
|
Ganesh Lal Choudhary
|
3
| ममता देवी(Wife) RJ-272100100902499500/646 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kakod | BARB0BRGBXX |
2721001WL0045014
| Credited |
30/04/2024
|
|
Ganesh Lal Choudhary
|
4
| छितर(Self) RJ-272100100902499500/650 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL037440
| Credited |
13/04/2024
|
|
Ganesh Lal Choudhary
|
5
| चैना RJ-272100100902499500/170 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037440
| Credited |
13/04/2024
|
|
Ganesh Lal Choudhary
|
6
| श्रवण नायक RJ-272100100902499500/301 | SC |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037440
| Credited |
13/04/2024
|
|
Ganesh Lal Choudhary
|
7
| मनभर RJ-272100100902499500/378 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037440
| Credited |
13/04/2024
|
|
Ganesh Lal Choudhary
|
8
| सुरज्या(Wife) RJ-272100100902499500/340 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037440
| Credited |
13/04/2024
|
|
Ganesh Lal Choudhary
|
9
| दिनेश नायक(Self) RJ-272100100902499500/928 | SC |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037440
| Credited |
13/04/2024
|
|
Ganesh Lal Choudhary
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |