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
| रसाल RJ-272100100902499500/302 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
9
| 109 |
981
|
0
|
0
|
981
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL004994
| Credited |
07/06/2024
|
|
Mukesh
|
2
| ममता देवी(Wife) RJ-272100100902499500/646 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
8
| 109 |
872
|
0
|
0
|
872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kakod | BARB0BRGBXX |
2721001009WL004994
| Credited |
07/06/2024
|
|
Mukesh
|
3
| कंचन देवी(Wife) RJ-272100100902499500/648 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 109 |
872
|
0
|
0
|
872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL004994
| Credited |
07/06/2024
|
|
Mukesh
|
4
| हेमराज चौधरी(Self) RJ-272100100902499500/780 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 109 |
763
|
0
|
0
|
763
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL004994
| Credited |
07/06/2024
|
|
Mukesh
|
5
| उम्मेदमल शर्मा RJ-272100100902499500/392 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 109 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004994
| Credited |
07/06/2024
|
|
Mukesh
|
6
| रामेश्वरी RJ-272100100902499500/59 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 109 |
981
|
0
|
0
|
981
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004994
| Credited |
07/06/2024
|
|
Mukesh
|
7
| सीता RJ-272100100902499500/60 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 109 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004994
| Credited |
07/06/2024
|
|
Mukesh
|
8
| रामरतन जाट RJ-272100100902499500/61 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 109 |
981
|
0
|
0
|
981
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004994
| Credited |
07/06/2024
|
|
Mukesh
|
9
| भूरी RJ-272100100902499500/360 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
8
| 109 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004994
| Credited |
07/06/2024
|
|
Mukesh
|
10
| Anita sharma(Wife) RJ-272100100902499500/630-A | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 109 |
763
|
0
|
0
|
763
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004994
| Credited |
07/06/2024
|
|
Mukesh
|
| कुल हाजिरी | 4 | 10 | 0 | 10 | 9 | 0 | 10 | 10 | 10 | 0 | 5 | 4 | 0 | 10 | 3 | | | | | | | | | | | | | | |