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
| मैना(Wife) RJ-272100100902499500/643 | OTHER |
झिरोता
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 141 |
1269
|
0
|
0
|
1269
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2721001009WL039179
| Credited |
24/02/2023
|
|
|
2
| इनदा(Wife) RJ-272100100902499500/708 | OTHER |
झिरोता
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 141 |
1269
|
0
|
0
|
1269
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL039179
| Credited |
24/02/2023
|
|
|
3
| छीतर जाट RJ-272100100902499500/508 | OTHER |
झिरोता
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 141 |
1128
|
0
|
0
|
1128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL039179
| Credited |
24/02/2023
|
|
|
4
| राजू जाट(Self) RJ-272100100902499500/649 | OTHER |
झिरोता
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 141 |
1269
|
0
|
0
|
1269
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039179
| Credited |
24/02/2023
|
|
|
5
| नाहर सिंह जाट RJ-272100100902499500/468 | OTHER |
झिरोता
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 141 |
1269
|
0
|
0
|
1269
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039179
| Credited |
24/02/2023
|
|
|
6
| गोगा RJ-272100100902499500/429 | OTHER |
झिरोता
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 141 |
1269
|
0
|
0
|
1269
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039179
| Credited |
24/02/2023
|
|
|
7
| गोविन्दी RJ-272100100902499500/51 | OTHER |
झिरोता
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 141 |
1269
|
0
|
0
|
1269
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039179
| Credited |
24/02/2023
|
|
|
8
| जमना RJ-272100100902499500/53 | OTHER |
झिरोता
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 141 |
1269
|
0
|
0
|
1269
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039179
| Credited |
24/02/2023
|
|
|
9
| नर्बदा RJ-272100100902499500/524 | OTHER |
झिरोता
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 141 |
1269
|
0
|
0
|
1269
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039179
| Credited |
24/02/2023
|
|
|
10
| सीमा(Wife) RJ-272100100902499500/771 | OTHER |
झिरोता
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 141 |
1269
|
0
|
0
|
1269
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039179
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |