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
| सोमाया देवी(Wife) RJ-272100100902499500/558 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL004967
| Credited |
07/06/2024
|
|
|
2
| ज्योति देवी(Wife) RJ-272100100902499500/756 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL004967
| Credited |
07/06/2024
|
|
|
3
| राधा बैरवा RJ-272100100902499500/236 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004967
| Credited |
07/06/2024
|
|
|
4
| गुमान RJ-272100100902499500/263 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004967
| Credited |
07/06/2024
|
|
|
5
| मंजू RJ-272100100902499500/35 | SC |
झिरोता
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004967
| Credited |
07/06/2024
|
|
|
6
| हगामी RJ-272100100902499500/435 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004967
| Credited |
07/06/2024
|
|
|
7
| बन्ना गुर्जर RJ-272100100902499500/436 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004967
| Credited |
07/06/2024
|
|
|
8
| लाडा RJ-272100100902499500/504 | OTHER |
झिरोता
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004967
| Credited |
07/06/2024
|
|
|
9
| इन्द्रा RJ-272100100902499500/505 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004967
| Credited |
07/06/2024
|
|
|
10
| कमला देवी(Self) RJ-272100100902499500/712 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004967
| Credited |
07/06/2024
|
|
|
| कुल हाजिरी | 10 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 6 | 10 | | | | | | | | | | | | | | |