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
| Rampayari(Sister) RJ-272100100902499500/690 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 94 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL008928
| Credited |
23/08/2023
|
|
|
2
| प्रधान जाट(Self) RJ-272100100902499500/661 | OTHER |
झिरोता
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 94 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL008928
| Credited |
23/08/2023
|
|
|
3
| मोतीराम(Self) RJ-272100100902499500/688-D | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 94 |
846
|
0
|
0
|
846
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL008928
| Credited |
24/08/2023
|
|
|
4
| गणेश जाट RJ-272100100902499500/482 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 94 |
940
|
0
|
0
|
940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL008928
| Credited |
23/08/2023
|
|
|
5
| भागचन्द जाट RJ-272100100902499500/163 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 94 |
940
|
0
|
0
|
940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL008928
| Credited |
24/08/2023
|
|
|
6
| Ganesh Lal Khati(Self) RJ-272100100902499500/935 | OTHER |
झिरोता
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 94 |
752
|
0
|
0
|
752
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL008928
| Credited |
23/08/2023
|
|
|
7
| सोस्या RJ-272100100902499500/349 | OTHER |
झिरोता
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 94 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL008928
| Credited |
24/08/2023
|
|
|
8
| छोटू जाट RJ-272100100902499500/277 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 94 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL008928
| Credited |
23/08/2023
|
|
|
9
| ओम प्रकाश(Self) RJ-272100100902499500/660 | OTHER |
झिरोता
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 94 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL008928
| Credited |
23/08/2023
|
|
|
10
| Mukesh Choudhary(Grandson) RJ-272100100902499500/25 | OTHER |
झिरोता
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 94 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL008928
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 5 | 10 | 6 | 10 | 10 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |