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
| नरेन्द्र गुर्जर(Self) RJ-272100100902499500/711 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 132 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SPECIAL BRANCH,AJMER | SBIN0000603 |
2721001009WL004968
| Credited |
07/06/2024
|
|
Ramkishan Choudhary
|
2
| धोली(Wife) RJ-272100100902499500/798 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 132 |
924
|
0
|
0
|
924
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL004968
| Credited |
07/06/2024
|
|
Ramkishan Choudhary
|
3
| हेमलता चोघरी RJ-272100100902499500/612 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 132 |
924
|
0
|
0
|
924
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL004968
| Credited |
07/06/2024
|
|
Ramkishan Choudhary
|
4
| जमना चौधरी(Wife) RJ-272100100902499500/661 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 132 |
924
|
0
|
0
|
924
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL004968
| Credited |
07/06/2024
|
|
Ramkishan Choudhary
|
5
| पार्वती RJ-272100100902499500/245 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 132 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004968
| Credited |
07/06/2024
|
|
Ramkishan Choudhary
|
6
| पारसी RJ-272100100902499500/276 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 132 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004968
| Credited |
07/06/2024
|
|
Ramkishan Choudhary
|
7
| रामेश्वरी RJ-272100100902499500/482 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 132 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004968
| Credited |
07/06/2024
|
|
Ramkishan Choudhary
|
8
| शारदा RJ-272100100902499500/484 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 132 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004968
| Credited |
07/06/2024
|
|
Ramkishan Choudhary
|
9
| छोटू जाट RJ-272100100902499500/277 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004968
| Credited |
07/06/2024
|
|
Ramkishan Choudhary
|
10
| इदा चौधरी(Wife) RJ-272100100902499500/660 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 132 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004968
| Credited |
07/06/2024
|
|
Ramkishan Choudhary
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 0 | 10 | 0 | 10 | 4 | 0 | 10 | 8 | | | | | | | | | | | | | | |