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
| रामकन्या(Wife) RJ-272100100902499500/595-A | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 107 |
856
|
0
|
0
|
856
| BANK OF BARODA | SSI BHILWARA BRANCH | BARB0SSIBHI |
2721001009WL040548
| Credited |
31/03/2022
|
|
|
2
| सुनीता देवी(Wife) RJ-272100100902499500/622 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 107 |
1284
|
0
|
0
|
1284
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL040548
| Credited |
30/03/2022
|
|
|
3
| कालू राम(Self) RJ-272100100902499500/818 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 107 |
1284
|
0
|
0
|
1284
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL040548
| Credited |
30/03/2022
|
|
|
4
| कैलाशी RJ-272100100902499500/464 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 107 |
1284
|
0
|
0
|
1284
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040548
| Credited |
30/03/2022
|
|
|
5
| भुरी RJ-272100100902499500/479 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 107 |
1284
|
0
|
0
|
1284
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040548
| Credited |
30/03/2022
|
|
|
6
| श्योजी गुर्जर RJ-272100100902499500/483 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 107 |
1284
|
0
|
0
|
1284
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040548
| Credited |
30/03/2022
|
|
|
7
| सुगनी RJ-272100100902499500/489 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 107 |
1284
|
0
|
0
|
1284
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040548
| Credited |
30/03/2022
|
|
|
8
| मुकेश वैष्णव(Self) RJ-272100100902499500/571 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040548
| Credited |
30/03/2022
|
|
|
9
| नाथी RJ-272100100902499500/374 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 107 |
1284
|
0
|
0
|
1284
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040548
| Credited |
30/03/2022
|
|
|
10
| बदीलाल शमां(Self) RJ-272100100902499500/625 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 107 |
1284
|
0
|
0
|
1284
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL040548
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |