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
| बनवारी(Self) RJ-272100100902499500/823 | SC |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037438
| Credited |
13/04/2024
|
|
Mukesh
|
2
| सीता RJ-272100100902499500/102 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037438
| Credited |
13/04/2024
|
|
Mukesh
|
3
| कानी RJ-272100100902499500/105 | SC |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037438
| Credited |
13/04/2024
|
|
Mukesh
|
4
| हेमा RJ-272100100902499500/117 | SC |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037438
| Credited |
13/04/2024
|
|
Mukesh
|
5
| नेमा RJ-272100100902499500/118 | SC |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 125 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037438
| Credited |
13/04/2024
|
|
Mukesh
|
6
| स्वरुप देवी RJ-272100100902499500/133 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037438
| Credited |
13/04/2024
|
|
Mukesh
|
7
| मंता RJ-272100100902499500/397 | SC |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037438
| Credited |
13/04/2024
|
|
Mukesh
|
8
| हीरा बैरवा RJ-272100100902499500/471 | SC |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037438
| Credited |
13/04/2024
|
|
Mukesh
|
9
| रामस्वरूपी(Wife) RJ-272100100902499500/98-A | SC |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037438
| Credited |
13/04/2024
|
|
Mukesh
|
10
| विजय कुमार मेघवंशी(Self) RJ-272100100902499500/879 | SC |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037438
| Credited |
13/04/2024
|
|
Mukesh
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |