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
| भोलू राम जाट(Self) RJ-272100100902499500/611 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001009WL007254
| Credited |
01/06/2022
|
|
|
2
| जमली RJ-272100100902499500/458 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 153 |
1377
|
0
|
0
|
1377
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL007254
| Credited |
01/06/2022
|
|
|
3
| रामकन्या(Wife) RJ-272100100902499500/992 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007254
| Credited |
01/06/2022
|
|
|
4
| मन्जू RJ-272100100902499500/300 | SC |
झिरोता
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 153 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007254
| Credited |
01/06/2022
|
|
|
5
| श्रवण नायक RJ-272100100902499500/301 | SC |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 153 |
1377
|
0
|
0
|
1377
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007254
| Credited |
01/06/2022
|
|
|
6
| नेराज RJ-272100100902499500/274 | OTHER |
झिरोता
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 153 |
153
|
0
|
0
|
153
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007254
| Credited |
01/06/2022
|
|
|
7
| तेजू राम गुर्जर(Self) RJ-272100100902499500/801 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 153 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007254
| Credited |
01/06/2022
|
|
|
8
| सत्यनारायण गुजेर(Self) RJ-272100100902499500/803 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 153 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007254
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 7 | 5 | 0 | 4 | 7 | 0 | 7 | 7 | 7 | 0 | 0 | 7 | | | | | | | | | | | | | | |