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
| गीता RJ-272100100902499500/456 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| B.R.G.B | ANKODIYA | 4037 |
2721001009WL007416
| Credited |
15/06/2024
|
|
Tejmal Choudhary
|
2
| नन्दा जाट RJ-272100100902499500/520 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL007416
| Credited |
15/06/2024
|
|
Tejmal Choudhary
|
3
| फोरता(Wife) RJ-272100100902499500/589 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kakod | BARB0BRGBXX |
2721001009WL007416
| Credited |
15/06/2024
|
|
Tejmal Choudhary
|
4
| हगामी जाट RJ-272100100902499500/450 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL007416
| Credited |
15/06/2024
|
|
Tejmal Choudhary
|
5
| रामेश्वरी(Wife) RJ-272100100902499500/668 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL007416
| Credited |
15/06/2024
|
|
Tejmal Choudhary
|
6
| शिवरतन साधु RJ-272100100902499500/548 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007416
| Credited |
15/06/2024
|
|
Tejmal Choudhary
|
7
| हनुमान चौधरी(Self) RJ-272100100902499500/621 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007416
| Credited |
15/06/2024
|
|
Tejmal Choudhary
|
8
| माया RJ-272100100902499500/448 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 99 |
1089
|
0
|
0
|
1089
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007416
| Credited |
15/06/2024
|
|
Tejmal Choudhary
|
9
| पाची RJ-272100100902499500/449 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 99 |
1089
|
0
|
0
|
1089
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007416
| Credited |
15/06/2024
|
|
Tejmal Choudhary
|
10
| रुकमा RJ-272100100902499500/165 | OTHER |
झिरोता
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 99 |
1089
|
0
|
0
|
1089
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007416
| Credited |
15/06/2024
|
|
Tejmal Choudhary
|
| कुल हाजिरी | 8 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |