क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बालूराम जाट RJ-272100100902499500/241 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 95 |
1330
|
0
|
0
|
1330
| B.R.G.B | ANKODIYA | 4037 |
2721001009WL050592
| Credited |
30/03/2023
|
|
|
2
| प्रहलाद RJ-272100100902499500/343 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 95 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL050592
| Credited |
30/03/2023
|
|
|
3
| Rameshvri Decvi(Wife) RJ-272100100902499500/343 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 95 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL050592
| Credited |
30/03/2023
|
|
|
4
| निरमा चौधरी(Wife) RJ-272100100902499500/912 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 95 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL050592
| Credited |
30/03/2023
|
|
|
5
| वीणा पानी शर्मा(Wife) RJ-272100100902499500/556 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 95 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050592
| Credited |
30/03/2023
|
|
|
6
| जीतराम तालोड़(Self) RJ-272100100902499500/912 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 95 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050592
| Credited |
30/03/2023
|
|
|
7
| रतनी देवी RJ-272100100902499500/241 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 95 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050592
| Credited |
30/03/2023
|
|
|
8
| कंचन RJ-272100100902499500/446 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 95 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050592
| Credited |
30/03/2023
|
|
|
9
| सुगनी RJ-272100100902499500/492 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 95 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050592
| Credited |
30/03/2023
|
|
|
10
| जय सिंह जाट(Self) RJ-272100100902499500/913 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 95 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050592
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |