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
| नंदू(Wife) RJ-272100100902499500/856 | SC |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 95 |
1235
|
0
|
0
|
1235
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL011272
| Credited |
24/08/2023
|
|
|
2
| रामली (Wife) RJ-272100100902499500/264 | SC |
झिरोता
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 95 |
95
|
0
|
0
|
95
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001WL0015857
| Credited |
21/09/2023
|
|
|
3
| sardar Jat(Self) RJ-272100100902499500/994 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 95 |
1235
|
0
|
0
|
1235
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL011272
| Credited |
24/08/2023
|
|
|
4
| रामा देवी(Wife) RJ-272100100902499500/550 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 95 |
1235
|
0
|
0
|
1235
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL011272
| Credited |
24/08/2023
|
|
|
5
| बाली बैरवा(Self) RJ-272100100902499500/124 | SC |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 95 |
1235
|
0
|
0
|
1235
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL011272
| Credited |
24/08/2023
|
|
|
6
| धीसा बलाई RJ-272100100902499500/49 | SC |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 95 |
1235
|
0
|
0
|
1235
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL011272
| Credited |
24/08/2023
|
|
|
7
| हीरा बैरवा RJ-272100100902499500/471 | SC |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 95 |
1235
|
0
|
0
|
1235
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL011272
| Credited |
24/08/2023
|
|
|
8
| हजारी RJ-272100100902499500/333 | SC |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 95 |
1235
|
0
|
0
|
1235
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL011272
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |