क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कालु RJ-272100100902499500/286 | SC |
झिरोता
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 65 |
0
|
0
|
0
|
0
| | | |
2721001009WL042993
|
|
|
|
|
2
| अमराव जाट RJ-272100100902499500/324 | OTHER |
झिरोता
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 65 |
65
|
0
|
0
|
65
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL042993
| Credited |
30/03/2022
|
|
|
3
| रंगलाल RJ-272100100902499500/328 | OTHER |
झिरोता
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 65 |
65
|
0
|
0
|
65
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL042993
| Credited |
30/03/2022
|
|
|
4
| कालूराम गुर्जर RJ-272100100902499500/215 | OTHER |
झिरोता
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 65 |
65
|
0
|
0
|
65
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL042993
| Credited |
30/03/2022
|
|
|
5
| रामसिह राजपूत RJ-272100100902499500/261 | SC |
झिरोता
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 65 |
65
|
0
|
0
|
65
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL042993
| Credited |
30/03/2022
|
|
|
6
| मांगी लाल जाट(Self) RJ-272100100902499500/283 | OTHER |
झिरोता
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 65 |
65
|
0
|
0
|
65
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL042993
| Credited |
30/03/2022
|
|
|
7
| अम्बालाल चोधरी RJ-272100100902499500/239 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 65 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL042993
| Credited |
30/03/2022
|
|
|
8
| पाची RJ-272100100902499500/286 | SC |
झिरोता
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 65 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL042993
|
|
|
|
|
9
| रामचन्द्र नायक RJ-272100100902499500/285 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 65 |
325
|
0
|
0
|
325
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL042993
| Credited |
30/03/2022
|
|
|
10
| सन्तोष RJ-272100100902499500/285 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 65 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL042993
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 8 | 3 | 3 | 3 | 1 | 0 | | | | | | | | | | | | | | |