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
| सरोज देवी(Wife) RJ-272100100902499500/656 | OTHER |
झिरोता
|
P
|
P
|
A
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P
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P
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P
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P
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A
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P
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A
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P
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P
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P
|
P
|
P
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12
| 120 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kakod | BARB0BRGBXX |
2721001009WL022921
| Credited |
28/02/2024
|
|
|
2
| राजू चौधरी(Son) RJ-272100100902499500/147 | OTHER |
झिरोता
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P
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P
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A
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P
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P
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P
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P
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A
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P
|
A
|
P
|
P
|
P
|
P
|
P
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12
| 120 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL022921
| Credited |
28/02/2024
|
|
|
3
| नर्मदा RJ-272100100902499500/239 | OTHER |
झिरोता
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P
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P
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A
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P
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P
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P
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P
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A
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P
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A
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P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL022921
| Credited |
28/02/2024
|
|
|
4
| कालू राम(Self) RJ-272100100902499500/818 | OTHER |
झिरोता
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P
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P
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A
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P
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P
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P
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P
|
A
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL022921
| Credited |
28/02/2024
|
|
|
5
| जीत राम गुर्जर(Self) RJ-272100100902499500/867 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL022921
| Credited |
28/02/2024
|
|
|
6
| रामपाल ब्राहमण RJ-272100100902499500/80 | OTHER |
झिरोता
|
P
|
P
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A
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P
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P
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P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL022921
| Credited |
29/02/2024
|
|
|
7
| मनराज RJ-272100100902499500/380 | OTHER |
झिरोता
|
P
|
P
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A
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P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL022921
| Credited |
29/02/2024
|
|
|
8
| तेजू राम गुर्जर(Self) RJ-272100100902499500/801 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL022921
| Credited |
29/02/2024
|
|
|
9
| सत्यनारायण गुजेर(Self) RJ-272100100902499500/803 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL022921
| Credited |
29/02/2024
|
|
|
10
| Ramavatar Gurjar(Self) RJ-272100100902499500/1011 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL022921
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |