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
| मांगी लाल(Self) RJ-272100100902499500/641 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001009WL042257
| Credited |
25/02/2023
|
|
|
2
| शारदा(Wife) RJ-272100100902499500/590 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kakod | BARB0BRGBXX |
2721001009WL042257
| Credited |
25/02/2023
|
|
|
3
| भगवती(Wife) RJ-272100100902499500/621 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL042257
| Credited |
25/02/2023
|
|
|
4
| हेमराज जाट(Self) RJ-272100100902499500/632 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 117 |
819
|
0
|
0
|
819
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL042257
| Credited |
25/02/2023
|
|
|
5
| भूली RJ-272100100902499500/101 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL042257
| Credited |
25/02/2023
|
|
|
6
| धोल्या देवी(Wife) RJ-272100100902499500/226 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL042257
| Credited |
25/02/2023
|
|
|
7
| ग्यारसी RJ-272100100902499500/463 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL042257
| Credited |
25/02/2023
|
|
|
8
| गुलाब RJ-272100100902499500/106 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL042257
| Credited |
25/02/2023
|
|
|
9
| कांता RJ-272100100902499500/138 | SC |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL042257
| Credited |
25/02/2023
|
|
|
10
| कालू गुर्जर RJ-272100100902499500/512 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL042257
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |