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
| प्रधान जाट(Self) RJ-272100100902499500/661 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 94 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL045910
| Credited |
25/02/2023
|
|
|
2
| चिडी देवी बलाई RJ-272100100902499500/21 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL045910
| Credited |
25/02/2023
|
|
|
3
| शारदा देवी(Wife) RJ-272100100902499500/381 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL045910
| Credited |
25/02/2023
|
|
|
4
| नाथु RJ-272100100902499500/467 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 94 |
940
|
0
|
0
|
940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL045910
| Credited |
25/02/2023
|
|
|
5
| नाहर सिंह जाट RJ-272100100902499500/468 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL045910
| Credited |
25/02/2023
|
|
|
6
| मीरां(Wife) RJ-272100100902499500/201 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL045910
| Credited |
25/02/2023
|
|
|
7
| घीसा(Son) RJ-272100100902499500/211 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL045910
| Credited |
25/02/2023
|
|
|
8
| ओम प्रकाश(Self) RJ-272100100902499500/660 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 94 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL045910
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 4 | 8 | 8 | 8 | 8 | 8 | 0 | 5 | 5 | | | | | | | | | | | | | | |