क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| धारा सिंह नायक(Self) RJ-272100100902499500/846 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 88 |
1144
|
0
|
0
|
1144
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001009WL050575
| Credited |
30/03/2023
|
|
|
2
| खुशीराम चौधरी(Self) RJ-272100100902499500/634 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 88 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050575
| Credited |
31/03/2023
|
|
|
3
| पूजा(Wife) RJ-272100100902499500/812 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 88 |
1144
|
0
|
0
|
1144
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL050575
| Credited |
30/03/2023
|
|
|
4
| धनराज देवी(Wife) RJ-272100100902499500/843 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 88 |
1232
|
0
|
0
|
1232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL050575
| Credited |
30/03/2023
|
|
|
5
| कुलदीप(Self) RJ-272100100902499500/418 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL050575
| Credited |
30/03/2023
|
|
|
6
| Rasasingh RJ-272100100902499500/894 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 88 |
1232
|
0
|
0
|
1232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL050575
| Credited |
30/03/2023
|
|
|
7
| रामप्यारी RJ-272100100902499500/10 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 88 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050575
| Credited |
30/03/2023
|
|
|
8
| मनोहर RJ-272100100902499500/95 | OTHER |
झिरोता
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 88 |
88
|
0
|
0
|
88
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050575
| Credited |
30/03/2023
|
|
|
9
| धीसी RJ-272100100902499500/49 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 88 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050575
| Credited |
30/03/2023
|
|
|
10
| सत्यनारायण(Self) RJ-272100100902499500/907 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 88 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050575
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 6 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |