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
| रामसिंह लाखावत(Self) RJ-272100100902499500/874 | OTHER |
झिरोता
|
P
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
15
| 100 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050610
| Credited |
30/03/2023
|
|
|
2
| नरेन्द्र गुर्जर(Self) RJ-272100100902499500/711 | OTHER |
झिरोता
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
15
| 100 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | SPECIAL BRANCH,AJMER | SBIN0000603 |
2721001009WL050610
| Credited |
30/03/2023
|
|
|
3
| Tola Jat(Wife) RJ-272100100902499500/807 | OTHER |
झिरोता
|
P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 100 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL050610
| Credited |
30/03/2023
|
|
|
4
| अजीत सिंह(Self) RJ-272100100902500100/302 | OTHER |
सरवाड
|
P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 100 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050610
| Credited |
30/03/2023
|
|
|
5
| त्रिलोक कुमार शर्मा(Self) RJ-272100100902499500/838 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 100 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL050610
| Credited |
30/03/2023
|
|
|
6
| प्रधान प्रजापत(Self) RJ-272100100902499500/858 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 100 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL050610
| Credited |
30/03/2023
|
|
|
7
| रामकिशन चौधरी(Self) RJ-272100100902499500/807 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 100 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL050610
| Credited |
30/03/2023
|
|
|
8
| बदाम RJ-272100100902499500/204 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 100 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL050610
| Credited |
30/03/2023
|
|
|
9
| जीत राम शर्मा(Self) RJ-272100100902499500/673-A | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 100 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL050610
| Credited |
30/03/2023
|
|
|
10
| नारायण सिह राजपुरोहित RJ-272100100902499900/6 | OTHER |
दोथली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 100 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050610
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |