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
| माना देवी(Daughter-in-Law) RJ-272100100902499500/437 | OTHER |
झिरोता
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 101 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037291
| Credited |
17/02/2022
|
|
|
2
| सीमा(Wife) RJ-272100100902499500/990 | OTHER |
झिरोता
|
P
|
P
|
X
|
X
|
X
|
X
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X
|
X
|
X
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X
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X
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X
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X
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X
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X
|
X
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2
| 101 |
202
|
0
|
0
|
202
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL037291
| Credited |
17/02/2022
|
|
|
3
| जीतराम RJ-272100100902499500/157 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 101 |
1010
|
0
|
0
|
1010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL037291
| Credited |
17/02/2022
|
|
|
4
| लक्ष्मी RJ-272100100902499500/186 | SC |
झिरोता
|
P
|
P
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X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 101 |
202
|
0
|
0
|
202
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL037291
| Credited |
17/02/2022
|
|
|
5
| मोहन लाल बलाई RJ-272100100902499500/118 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 101 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037291
| Credited |
17/02/2022
|
|
|
6
| तोला RJ-272100100902499500/288 | OTHER |
झिरोता
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 101 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037291
| Credited |
17/02/2022
|
|
|
7
| गुलाब RJ-272100100902499500/106 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037291
| Credited |
17/02/2022
|
|
|
8
| लाडा RJ-272100100902499500/238 | SC |
झिरोता
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 101 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037291
| Credited |
17/02/2022
|
|
|
9
| रामकरण जाट RJ-272100100902499500/106 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037291
| Credited |
17/02/2022
|
|
|
10
| लादू जाट RJ-272100100902499500/276 | OTHER |
झिरोता
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 101 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037291
| Credited |
17/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 4 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |