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
| गीता RJ-272100100902499500/353 | OTHER |
झिरोता
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 115 |
1035
|
0
|
0
|
1035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL003069
| Credited |
08/06/2023
|
|
|
2
| राम लाल(Self) RJ-272100100902499500/750 | OTHER |
झिरोता
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 115 |
1035
|
0
|
0
|
1035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL003069
| Credited |
03/06/2023
|
|
|
3
| प्रताप सिंह(Self) RJ-272100100902499500/836 | OTHER |
झिरोता
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 115 |
1035
|
0
|
0
|
1035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL003069
| Credited |
08/06/2023
|
|
|
4
| रामेश्वरी RJ-272100100902499500/482 | OTHER |
झिरोता
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 115 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL003069
| Credited |
08/06/2023
|
|
|
5
| सुरता RJ-272100100902499500/230 | OTHER |
झिरोता
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 115 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL003069
| Credited |
03/06/2023
|
|
|
6
| पारसी RJ-272100100902499500/276 | OTHER |
झिरोता
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 115 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL003069
| Credited |
08/06/2023
|
|
|
7
| नोसर(Self) RJ-272100100902499500/31-A | OTHER |
झिरोता
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 115 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL003069
| Credited |
08/06/2023
|
|
|
8
| नन्द लाल जाट RJ-272100100902499500/164 | OTHER |
झिरोता
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 115 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL003069
| Credited |
03/06/2023
|
|
|
9
| इदा चौधरी(Wife) RJ-272100100902499500/660 | OTHER |
झिरोता
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 115 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL003069
| Credited |
03/06/2023
|
|
|
10
| जीत राम चौधरी(Self) RJ-272100100902499500/798 | OTHER |
झिरोता
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 115 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | ARAIN | SBIN0032019 |
2721001009WL003069
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |