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
| काना राम वैष्णव(Self) RJ-272100100902499500/835 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 88 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050571
| Credited |
30/03/2023
|
|
|
2
| अल्का(Wife) RJ-272100100902499500/837 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 88 |
1144
|
0
|
0
|
1144
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL050571
| Credited |
30/03/2023
|
|
|
3
| छोटु(Self) RJ-272100100902499500/47-A | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 88 |
1232
|
0
|
0
|
1232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL050571
| Credited |
30/03/2023
|
|
|
4
| सरोज देवी(Wife) RJ-272100100902499500/656 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 88 |
1232
|
0
|
0
|
1232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kakod | BARB0BRGBXX |
2721001009WL050571
| Credited |
30/03/2023
|
|
|
5
| Ranjeet Prajapat(Self) RJ-272100100902499500/999 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 88 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050571
| Credited |
30/03/2023
|
|
|
6
| Artee prajapat(Wife) RJ-272100100902499500/1001 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 88 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050571
| Credited |
30/03/2023
|
|
|
7
| कमला RJ-272100100902499500/15 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 88 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050571
| Credited |
30/03/2023
|
|
|
8
| समोदरा(Wife) RJ-272100100902499500/172 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 88 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050571
| Credited |
30/03/2023
|
|
|
9
| नूरकल RJ-272100100902499500/46 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 88 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050571
| Credited |
30/03/2023
|
|
|
10
| प्रेम(Wife) RJ-272100100902499500/96-A | SC |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 88 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050571
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |