क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| अब्दुल सलीम(Self) RJ-272100100902499500/559 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001009WL005664
| Credited |
23/08/2023
|
|
|
2
| आरिफ मंसुरी(Self) RJ-272100100902499500/645 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL005664
| Credited |
24/08/2023
|
|
|
3
| प्रहलाद RJ-272100100902499500/343 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL005664
| Credited |
24/08/2023
|
|
|
4
| मन्जू RJ-272100100902499500/300 | SC |
झिरोता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL005664
| Credited |
23/08/2023
|
|
|
5
| श्रवण नायक RJ-272100100902499500/301 | SC |
झिरोता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL005664
| Credited |
23/08/2023
|
|
|
6
| मंजू RJ-272100100902499500/71 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL005664
| Credited |
23/08/2023
|
|
|
7
| कंचन RJ-272100100902499500/446 | SC |
झिरोता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL005664
| Credited |
23/08/2023
|
|
|
8
| साजिया RJ-272100100902499500/460 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL005664
| Credited |
23/08/2023
|
|
|
9
| संतोक RJ-272100100902499500/387 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL005664
| Credited |
23/08/2023
|
|
|
10
| दिनेश नायक(Self) RJ-272100100902499500/928 | SC |
झिरोता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL005664
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |