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
| लादी देवी(Wife) RJ-272100100902499500/632 | OTHER |
झिरोता
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 108 |
216
|
0
|
0
|
216
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL040456
| Credited |
30/03/2022
|
|
|
2
| ज्योति देवी(Wife) RJ-272100100902499500/756 | OTHER |
झिरोता
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 108 |
216
|
0
|
0
|
216
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL040456
| Credited |
30/03/2022
|
|
|
3
| मांगी लाल जाट(Self) RJ-272100100902499500/283 | OTHER |
झिरोता
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 108 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040456
| Credited |
30/03/2022
|
|
|
4
| गलोल दरोगा RJ-272100100902500100/193 | OTHER |
सरवाड
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 108 |
108
|
0
|
0
|
108
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040456
| Credited |
30/03/2022
|
|
|
5
| रामप्यारी RJ-272100100902499500/324 | OTHER |
झिरोता
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 108 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040456
| Credited |
30/03/2022
|
|
|
6
| नेमा RJ-272100100902499500/118 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040456
| Credited |
04/03/2022
|
|
|
7
| सुगनी RJ-272100100902499500/185 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040456
| Credited |
04/03/2022
|
|
|
8
| मीरा RJ-272100100902499500/215 | OTHER |
झिरोता
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 108 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040456
| Credited |
30/03/2022
|
|
|
9
| भवर लाल(Self) RJ-272100100902499500/773 | OTHER |
झिरोता
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 108 |
108
|
0
|
0
|
108
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040456
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 3 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |