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
| हंसराज लुहार(Self) RJ-272100100902499500/734 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL024756
| Credited |
28/02/2024
|
|
|
2
| महेन्द्र वैष्णव(Self) RJ-272100100902499500/733 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 120 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL024756
| Credited |
29/02/2024
|
|
|
3
| सम्पत देवी(Wife) RJ-272100100902499500/560 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL024756
| Credited |
28/02/2024
|
|
|
4
| शम्मा देवी(Wife) RJ-272100100902499500/561 | SC |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL024756
| Credited |
29/02/2024
|
|
|
5
| सीता RJ-272100100902499500/66 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL024756
| Credited |
29/02/2024
|
|
|
6
| राम कन्या RJ-272100100902499500/72 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL024756
| Credited |
29/02/2024
|
|
|
7
| समोदरा RJ-272100100902499500/243 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL024756
| Credited |
29/02/2024
|
|
|
8
| रोशन RJ-272100100902499500/74 | SC |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL024756
| Credited |
29/02/2024
|
|
|
9
| मथरा RJ-272100100902499500/76 | SC |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL024756
| Credited |
29/02/2024
|
|
|
10
| गोरधन RJ-272100100902499500/65 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL024756
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 4 | 5 | 5 | | | | | | | | | | | | | | |