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
| मैना(Wife) RJ-272100100902499500/643 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2721001009WL024757
| Credited |
28/02/2024
|
|
|
2
| लाली RJ-272100100902499500/67 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL024757
| Credited |
28/02/2024
|
|
|
3
| जीवराज जाट(Self) RJ-272100100902499500/749 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 70 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL024757
| Credited |
28/02/2024
|
|
|
4
| जीत राम ओलण(Self) RJ-272100100902499500/615 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL024757
| Credited |
28/02/2024
|
|
|
5
| धर्मीचन्द ब्राहमण(Self) RJ-272100100902499500/75 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL024757
| Credited |
29/02/2024
|
|
|
6
| गोविन्दी RJ-272100100902499500/51 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL024757
| Credited |
29/02/2024
|
|
|
7
| धीसी RJ-272100100902499500/52 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL024757
| Credited |
29/02/2024
|
|
|
8
| जमना RJ-272100100902499500/53 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL024757
| Credited |
29/02/2024
|
|
|
9
| नर्बदा RJ-272100100902499500/524 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL024757
| Credited |
29/02/2024
|
|
|
10
| समपज्ञान RJ-272100100902499500/197 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL024757
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |