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
| धारा सिंह नायक(Self) RJ-272100100902499500/846 | SC |
झिरोता
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001009WL039177
| Credited |
24/02/2023
|
|
|
2
| कुलदीप(Self) RJ-272100100902499500/418 | OTHER |
झिरोता
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL039177
| Credited |
24/02/2023
|
|
|
3
| प्रेम देवी(Wife) RJ-272100100902499500/389 | OTHER |
झिरोता
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL039177
| Credited |
24/02/2023
|
|
|
4
| कमला RJ-272100100902499500/258 | OTHER |
झिरोता
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039177
| Credited |
24/02/2023
|
|
|
5
| सीता RJ-272100100902499500/361 | OTHER |
झिरोता
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039177
| Credited |
24/02/2023
|
|
|
6
| सम्पती RJ-272100100902499500/443 | OTHER |
झिरोता
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039177
| Credited |
24/02/2023
|
|
|
7
| रुपा RJ-272100100902499500/415 | OTHER |
झिरोता
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039177
| Credited |
24/02/2023
|
|
|
8
| सत्यनारायण(Self) RJ-272100100902499500/907 | SC |
झिरोता
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039177
| Credited |
24/02/2023
|
|
|
9
| काली देवी(Wife) RJ-272100100902499500/563 | SC |
झिरोता
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039177
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |