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
| भूरालाल जाट RJ-272100100902499500/197 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 85 |
935
|
0
|
0
|
935
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001009WL045911
| Credited |
25/02/2023
|
|
|
2
| Shankar Lal(Son) RJ-272100100902499500/998 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 85 |
935
|
0
|
0
|
935
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL045911
| Credited |
25/02/2023
|
|
|
3
| सोनू(Wife) RJ-272100100902499500/665 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 85 |
935
|
0
|
0
|
935
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL045911
| Credited |
25/02/2023
|
|
|
4
| पिंकी बैरवा(Self) RJ-272100100902499500/700 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 85 |
935
|
0
|
0
|
935
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL045911
| Credited |
25/02/2023
|
|
|
5
| गोपाल जाट RJ-272100100902499500/245 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 85 |
935
|
0
|
0
|
935
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL045911
| Credited |
25/02/2023
|
|
|
6
| राजू(Self) RJ-272100100902499500/665 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 85 |
935
|
0
|
0
|
935
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL045911
| Credited |
25/02/2023
|
|
|
7
| नोसर RJ-272100100902499500/63 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 85 |
935
|
0
|
0
|
935
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL045911
| Credited |
25/02/2023
|
|
|
8
| बोदुराम(Self) RJ-272100100902499500/722 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 85 |
935
|
0
|
0
|
935
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL045911
| Credited |
25/02/2023
|
|
|
9
| श्योराज(Self) RJ-272100100902499500/524 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 85 |
935
|
0
|
0
|
935
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL045911
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |