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
| रीना शर्मा(Wife) RJ-272100100902499500/442 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 94 |
658
|
0
|
0
|
658
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001009WL045910
| Credited |
25/02/2023
|
|
|
2
| गणेश राम सैन(Son) RJ-272100100902499500/686-A | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL045910
| Credited |
25/02/2023
|
|
|
3
| प्रभु लाल जाट(Self) RJ-272100100902499500/796 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL045910
| Credited |
25/02/2023
|
|
|
4
| स्याणी(Wife) RJ-272100100902499500/140-A | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 94 |
1034
|
0
|
0
|
1034
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL045910
| Credited |
25/02/2023
|
|
|
5
| संजु RJ-272100100902499500/338 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL045910
| Credited |
25/02/2023
|
|
|
6
| प्रेम RJ-272100100902499500/29 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL045910
| Credited |
25/02/2023
|
|
|
7
| मन्जू(Wife) RJ-272100100902499500/268 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL045910
| Credited |
25/02/2023
|
|
|
8
| हेमा(Wife) RJ-272100100902499500/840 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL045910
| Credited |
25/02/2023
|
|
|
9
| रामकन्या RJ-272100100902499500/386 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL045910
| Credited |
25/02/2023
|
|
|
10
| हेमा देवी(Wife) RJ-272100100902499500/591 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 94 |
1034
|
0
|
0
|
1034
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL045910
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | 8 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |