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
| सकराम गुर्जर RJ-272100100902499500/373 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 132 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL004968
| Credited |
07/06/2024
|
|
Ramkishan Choudhary
|
2
| रेखा गुजेर(Wife) RJ-272100100902499500/690 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kakod | BARB0BRGBXX |
2721001009WL004968
| Credited |
07/06/2024
|
|
Ramkishan Choudhary
|
3
| राम लाल(Self) RJ-272100100902499500/750 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL004968
| Credited |
07/06/2024
|
|
Ramkishan Choudhary
|
4
| नेराज गुर्जर RJ-272100100902499500/762 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL004968
| Credited |
07/06/2024
|
|
Ramkishan Choudhary
|
5
| Ramdhan Gurjar(Self) RJ-272100100902499500/920 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL004968
| Credited |
07/06/2024
|
|
Ramkishan Choudhary
|
6
| पांची RJ-272100100902499500/477 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004968
| Credited |
07/06/2024
|
|
Ramkishan Choudhary
|
7
| लाडा(Wife) RJ-272100100902499500/50-A | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004968
| Credited |
07/06/2024
|
|
Ramkishan Choudhary
|
8
| गंगा RJ-272100100902499500/183 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 132 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004968
| Credited |
07/06/2024
|
|
Ramkishan Choudhary
|
9
| बाली RJ-272100100902499500/184 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 132 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004968
| Credited |
07/06/2024
|
|
Ramkishan Choudhary
|
10
| सुवा RJ-272100100902499500/112 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004968
| Credited |
07/06/2024
|
|
Ramkishan Choudhary
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 8 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |