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
| प्रमेश्वर कुम्हार RJ-272100100902499500/364 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001009WL004995
| Credited |
07/06/2024
|
|
Chagan Lal
|
2
| पुखराज(Self) RJ-272100100902499500/833 | OTHER |
झिरोता
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL004995
| Credited |
07/06/2024
|
|
Chagan Lal
|
3
| अशोक जाट(Self) RJ-272100100902499500/834 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL004995
| Credited |
07/06/2024
|
|
Chagan Lal
|
4
| सीता RJ-272100100902499500/279-A | OTHER |
झिरोता
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004995
| Credited |
07/06/2024
|
|
Chagan Lal
|
5
| मथरा RJ-272100100902499500/248 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004995
| Credited |
07/06/2024
|
|
Chagan Lal
|
6
| रामकन्या RJ-272100100902499500/249 | OTHER |
झिरोता
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004995
| Credited |
07/06/2024
|
|
Chagan Lal
|
7
| सीमा जाट (Wife) RJ-272100100902499500/81 | OTHER |
झिरोता
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004995
| Credited |
07/06/2024
|
|
Chagan Lal
|
8
| शिवराज बावरी(Self) RJ-272100100902499500/635 | SC |
झिरोता
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004995
| Credited |
07/06/2024
|
|
Chagan Lal
|
9
| शंकर लाल जाट(Self) RJ-272100100902499500/871 | OTHER |
झिरोता
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004995
| Credited |
07/06/2024
|
|
Chagan Lal
|
| कुल हाजिरी | 9 | 4 | 0 | 3 | 2 | 3 | 4 | 3 | 4 | 0 | 3 | 2 | 3 | 1 | 2 | | | | | | | | | | | | | | |