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
| संतरा(Wife) RJ-272100100902499500/155 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 109 |
1199
|
0
|
0
|
1199
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL004994
| Credited |
07/06/2024
|
|
Mukesh
|
2
| चिडी देवी बलाई RJ-272100100902499500/21 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 109 |
1308
|
0
|
0
|
1308
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001WL0007235
| Credited |
15/06/2024
|
|
Mukesh
|
3
| श्रवणी RJ-272100100902499500/122 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 109 |
1308
|
0
|
0
|
1308
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL004994
| Credited |
07/06/2024
|
|
Mukesh
|
4
| माया देवी(Wife) RJ-272100100902499500/869 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 109 |
1090
|
0
|
0
|
1090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL004994
| Credited |
07/06/2024
|
|
Mukesh
|
5
| स्वरुप देवी RJ-272100100902499500/133 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 109 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004994
| Credited |
07/06/2024
|
|
Mukesh
|
6
| सुगनी RJ-272100100902499500/219 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 109 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004994
| Credited |
07/06/2024
|
|
Mukesh
|
7
| मंता RJ-272100100902499500/397 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 109 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004994
| Credited |
07/06/2024
|
|
Mukesh
|
8
| रामा देवी(Wife) RJ-272100100902499500/550 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 109 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004994
| Credited |
07/06/2024
|
|
Mukesh
|
9
| हीरा बैरवा RJ-272100100902499500/471 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 109 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004994
| Credited |
07/06/2024
|
|
Mukesh
|
10
| रामस्वरूपी(Wife) RJ-272100100902499500/98-A | SC |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 109 |
1199
|
0
|
0
|
1199
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004994
| Credited |
07/06/2024
|
|
Mukesh
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 4 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |