क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बिरमा(Self) RJ-272100100902499500/683 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL011346
| Credited |
18/06/2022
|
|
|
2
| मनीष चौधरी(Self) RJ-272100100902499500/911 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL011346
| Credited |
18/06/2022
|
|
|
3
| श्री बक्ष जाट RJ-272100100902499500/142 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL011346
| Credited |
18/06/2022
|
|
|
4
| परसराम चौधरी(Self) RJ-272100100902499500/763 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL011346
| Credited |
18/06/2022
|
|
|
5
| रामकन्या RJ-272100100902499500/289 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL011346
| Credited |
18/06/2022
|
|
|
6
| मन्ना RJ-272100100902499500/412 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL011346
| Credited |
18/06/2022
|
|
|
7
| भैरु RJ-272100100902499500/478 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL011346
| Credited |
18/06/2022
|
|
|
8
| श्रवण दरोगा RJ-272100100902499500/255 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL011346
| Credited |
18/06/2022
|
|
|
9
| जवान जाट RJ-272100100902499500/254 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL011346
| Credited |
18/06/2022
|
|
|
10
| Bhanwari devi jat(Wife) RJ-272100100902499500/574 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL011346
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 10 | 10 | 8 | 9 | | | | | | | | | | | | | | |