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
| अमराव जाट RJ-272100100902499500/541 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL004995
| Credited |
07/06/2024
|
|
Chagan Lal
|
2
| मंत्या(Wife) RJ-272100100902499500/783 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL004995
| Credited |
07/06/2024
|
|
Chagan Lal
|
3
| नोरती(Wife) RJ-272100100902499500/84-A | SC |
झिरोता
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004995
| Credited |
07/06/2024
|
|
Chagan Lal
|
4
| लाडा(Wife) RJ-272100100902499500/94-A | SC |
झिरोता
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004995
| Credited |
07/06/2024
|
|
Chagan Lal
|
5
| मनभर RJ-272100100902499500/73 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004995
| Credited |
07/06/2024
|
|
Chagan Lal
|
6
| नाथी RJ-272100100902499500/194 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004995
| Credited |
07/06/2024
|
|
Chagan Lal
|
7
| माया RJ-272100100902499500/298 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004995
| Credited |
07/06/2024
|
|
Chagan Lal
|
8
| किरण RJ-272100100902499500/121 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004995
| Credited |
07/06/2024
|
|
Chagan Lal
|
9
| भुरी RJ-272100100902499500/299 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004995
| Credited |
07/06/2024
|
|
Chagan Lal
|
10
| सावित्री RJ-272100100902499500/192 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004995
| Credited |
07/06/2024
|
|
Chagan Lal
|
| कुल हाजिरी | 8 | 9 | 0 | 10 | 9 | 8 | 10 | 10 | 10 | 0 | 9 | 8 | 7 | 9 | 9 | | | | | | | | | | | | | | |