क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| नरेन्द्र गुर्जर(Self) RJ-272100100902499500/711 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | SPECIAL BRANCH,AJMER | SBIN0000603 |
2721001009WL050610
| Credited |
31/03/2023
|
|
|
2
| बदाम RJ-272100100902499500/204 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 231 |
1617
|
0
|
0
|
1617
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL050610
| Credited |
31/03/2023
|
|
|
3
| कुलदीप(Self) RJ-272100100902499500/418 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 231 |
2541
|
0
|
0
|
2541
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL050610
| Credited |
31/03/2023
|
|
|
4
| रामप्यारी(Wife) RJ-272100100902499500/726 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 231 |
2541
|
0
|
0
|
2541
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL050610
| Credited |
31/03/2023
|
|
|
5
| सीमा बैरवा(Wife) RJ-272100100902499500/742 | SC |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 231 |
2541
|
0
|
0
|
2541
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL050610
| Credited |
30/03/2023
|
|
|
6
| कालूराम गुर्जर(Self) RJ-272100100902499500/744 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 231 |
2541
|
0
|
0
|
2541
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL050610
| Credited |
30/03/2023
|
|
|
7
| त्रिलोक कुमार शर्मा(Self) RJ-272100100902499500/838 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 231 |
2541
|
0
|
0
|
2541
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL050610
| Credited |
30/03/2023
|
|
|
8
| जीत राम शर्मा(Self) RJ-272100100902499500/673-A | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 231 |
2541
|
0
|
0
|
2541
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL050610
| Credited |
30/03/2023
|
|
|
9
| हुक्मा जाट(Self) RJ-272100100902499500/726 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050610
| Credited |
30/03/2023
|
|
|
10
| रंगलाल जाट RJ-272100100902499500/438 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050610
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |