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
| Suredr kumar dholi(Self) RJ-272100100902499500/1003 | SC |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004968
| Credited |
07/06/2024
|
|
Ramkishan Choudhary
|
2
| लक्ष्मी RJ-272100100902499500/186 | SC |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL004968
| Credited |
07/06/2024
|
|
Ramkishan Choudhary
|
3
| नर्बदा RJ-272100100902499500/187 | SC |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL004968
| Credited |
07/06/2024
|
|
Ramkishan Choudhary
|
4
| नोरत नायक(Self) RJ-272100100902499500/529-A | SC |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 132 |
528
|
0
|
0
|
528
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL004968
| Credited |
07/06/2024
|
|
Ramkishan Choudhary
|
5
| Amari(Wife) RJ-272100100902499500/995 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 132 |
1056
|
0
|
0
|
1056
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL004968
| Credited |
07/06/2024
|
|
Ramkishan Choudhary
|
6
| Sushila(Self) RJ-272100100902499500/998 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL004968
| Credited |
07/06/2024
|
|
Ramkishan Choudhary
|
7
| रामेश्वरी RJ-272100100902499500/190 | SC |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 132 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004968
| Credited |
07/06/2024
|
|
Ramkishan Choudhary
|
8
| फुला RJ-272100100902499500/262 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 132 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004968
| Credited |
07/06/2024
|
|
Ramkishan Choudhary
|
9
| कस्तुरी RJ-272100100902499500/316 | SC |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004968
| Credited |
07/06/2024
|
|
Ramkishan Choudhary
|
10
| Pooja pareva(Wife) RJ-272100100902499500/924-A | SC |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | DUDU ADB | SBIN0031041 |
2721001009WL004968
| Credited |
07/06/2024
|
|
Ramkishan Choudhary
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 0 | 7 | 0 | 10 | 3 | 0 | 9 | 3 | | | | | | | | | | | | | | |