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
| सुनील कुमार शर्मा(Self) RJ-272100100902499500/792 | 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
|
|
|
2
| पाँचू चौधरी(Self) RJ-272100100902499500/841 | 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
| सीमा(Wife) RJ-272100100902499500/753 | 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
| सरसा(Wife) RJ-272100100902499500/36-A | SC |
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
|
|
|
5
| लाली RJ-272100100902499500/379 | 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
|
|
|
6
| मथरा RJ-272100100902499500/495 | 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
| गंगा RJ-272100100902499500/358 | 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 |
24/08/2023
|
|
|
8
| समोदरा RJ-272100100902499500/398 | 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
| शंजू RJ-272100100902499500/542 | 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
|
|
|
10
| Anita sharma(Wife) RJ-272100100902499500/630-A | 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
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |