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
| अब्दुल सलीम(Self) RJ-272100100902499500/559 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 117 |
1404
|
0
|
0
|
1404
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001009WL042230
| Credited |
25/02/2023
|
|
|
2
| आमीन मंसूरी(Self) RJ-272100100902499500/626 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 117 |
1404
|
0
|
0
|
1404
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL042230
| Credited |
25/02/2023
|
|
|
3
| जमली RJ-272100100902499500/458 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 117 |
1404
|
0
|
0
|
1404
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL042230
| Credited |
25/02/2023
|
|
|
4
| उम्मेदमल शर्मा RJ-272100100902499500/392 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 117 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL042230
| Credited |
25/02/2023
|
|
|
5
| मथरा RJ-272100100902499500/495 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 117 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL042230
| Credited |
25/02/2023
|
|
|
6
| मंजू RJ-272100100902499500/71 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 117 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL042230
| Credited |
25/02/2023
|
|
|
7
| छोटी RJ-272100100902499500/391 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 117 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL042230
| Credited |
25/02/2023
|
|
|
8
| नेराज RJ-272100100902499500/274 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 117 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL042230
| Credited |
25/02/2023
|
|
|
9
| भूरी(Wife) RJ-272100100902499500/423 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 117 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL042230
| Credited |
25/02/2023
|
|
|
10
| संतोक RJ-272100100902499500/387 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL042230
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |