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
| छीतर जाट RJ-272100100902499500/508 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL022920
| Credited |
28/02/2024
|
|
|
2
| मांगी लाल जाट(Self) RJ-272100100902499500/283 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 125 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL022920
| Credited |
29/02/2024
|
|
|
3
| प्रेम RJ-272100100902499500/29 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL022920
| Credited |
29/02/2024
|
|
|
4
| धन्नी RJ-272100100902499500/363 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL022920
| Credited |
29/02/2024
|
|
|
5
| घीसी RJ-272100100902499500/399 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL022920
| Credited |
29/02/2024
|
|
|
6
| तेजी RJ-272100100902499500/414 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL022920
| Credited |
29/02/2024
|
|
|
7
| गोपाल जाट RJ-272100100902499500/416 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 125 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL022920
| Credited |
29/02/2024
|
|
|
8
| सदाम RJ-272100100902499500/417 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL022920
| Credited |
29/02/2024
|
|
|
9
| गोगा RJ-272100100902499500/429 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL022920
| Credited |
29/02/2024
|
|
|
10
| सुगनी(Mother-in-Law) RJ-272100100902499500/34 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 125 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL022920
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |