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
| जीतराम नूवाद(Self) RJ-272100100902499500/865 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL022925
| Credited |
29/02/2024
|
|
|
2
| यादराम चौधरी(Self) RJ-272100100902499500/876 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL022925
| Credited |
29/02/2024
|
|
|
3
| सीमा बैरवा(Wife) RJ-272100100902499500/742 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 245 |
1960
|
0
|
0
|
1960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL022925
| Credited |
29/02/2024
|
|
|
4
| कुलदीप बैरवा(Self) RJ-272100100902499500/742 | SC |
झिरोता
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 245 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL022925
| Credited |
29/02/2024
|
|
|
5
| घीसा शर्मा RJ-272100100902499500/56 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL022925
| Credited |
28/02/2024
|
|
|
6
| वीणा पानी शर्मा(Wife) RJ-272100100902499500/556 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL022925
| Credited |
28/02/2024
|
|
|
7
| गोविन्दी RJ-272100100902499500/56 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 245 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL022925
| Credited |
28/02/2024
|
|
|
8
| लाडा RJ-272100100902499500/238 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL022925
| Credited |
29/02/2024
|
|
|
9
| प्रहलाद ढोली RJ-272100100902499500/238 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL022925
| Credited |
29/02/2024
|
|
|
10
| संगीता राव(Wife) RJ-272100100902499500/814 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL022925
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 0 | 8 | 8 | 0 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |