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
| भोलू राम जाट(Self) RJ-272100100902499500/611 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 123 |
1353
|
0
|
0
|
1353
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001009WL034440
| Credited |
16/02/2022
|
|
|
2
| सरोज देवी(Wife) RJ-272100100902499500/611 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 123 |
1476
|
0
|
0
|
1476
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL034440
| Credited |
16/02/2022
|
|
|
3
| नीरू(Wife) RJ-272100100902499500/649 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL034440
| Credited |
16/02/2022
|
|
|
4
| सुमेर जाट(Self) RJ-272100100902499500/607 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 123 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL034440
| Credited |
16/02/2022
|
|
|
5
| मंजू RJ-272100100902499500/71 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL034440
| Credited |
16/02/2022
|
|
|
6
| मनभर RJ-272100100902499500/378 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 123 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL034440
| Credited |
16/02/2022
|
|
|
7
| कंचन RJ-272100100902499500/446 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL034440
| Credited |
02/02/2022
|
|
|
8
| नेराज RJ-272100100902499500/274 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 123 |
1353
|
0
|
0
|
1353
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL034440
| Credited |
16/02/2022
|
|
|
9
| संतोक RJ-272100100902499500/387 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 123 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL034440
| Credited |
16/02/2022
|
|
|
10
| मनीष(Self) RJ-272100100902499500/896 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL034440
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 4 | | | | | | | | | | | | | | |