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
| मांगी लाल जाट(Self) RJ-272100100902499500/283 | OTHER |
झिरोता
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 141 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039179
| Credited |
24/02/2023
|
|
|
2
| भोलुराम RJ-272100100902499500/273 | OTHER |
झिरोता
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 231 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039179
| Credited |
24/02/2023
|
|
|
3
| सुवा(Wife) RJ-272100100902499500/283 | OTHER |
झिरोता
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 141 |
1269
|
0
|
0
|
1269
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039179
| Credited |
24/02/2023
|
|
|
4
| मंजु RJ-272100100902499500/334 | OTHER |
झिरोता
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 141 |
1269
|
0
|
0
|
1269
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039179
| Credited |
24/02/2023
|
|
|
5
| सावित्री RJ-272100100902499500/336 | OTHER |
झिरोता
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 141 |
1269
|
0
|
0
|
1269
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039179
| Credited |
24/02/2023
|
|
|
6
| धन्नी RJ-272100100902499500/363 | OTHER |
झिरोता
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 141 |
1269
|
0
|
0
|
1269
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039179
| Credited |
24/02/2023
|
|
|
7
| घीसी RJ-272100100902499500/399 | OTHER |
झिरोता
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 141 |
1269
|
0
|
0
|
1269
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039179
| Credited |
24/02/2023
|
|
|
8
| गोपाल जाट RJ-272100100902499500/416 | OTHER |
झिरोता
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 141 |
1269
|
0
|
0
|
1269
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039179
| Credited |
24/02/2023
|
|
|
9
| सदाम RJ-272100100902499500/417 | OTHER |
झिरोता
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 141 |
1269
|
0
|
0
|
1269
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039179
| Credited |
24/02/2023
|
|
|
10
| सुगनी(Mother-in-Law) RJ-272100100902499500/34 | SC |
झिरोता
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 141 |
1269
|
0
|
0
|
1269
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039179
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |