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
| राम लाल(Self) RJ-272100100902499500/750 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 94 |
1034
|
0
|
0
|
1034
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL008928
| Credited |
24/08/2023
|
|
|
2
| राजू देवी(Wife) RJ-272100100902499500/784 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 94 |
1034
|
0
|
0
|
1034
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL008928
| Credited |
24/08/2023
|
|
|
3
| नौसर RJ-272100100902499500/401 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 94 |
1034
|
0
|
0
|
1034
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL008928
| Credited |
23/08/2023
|
|
|
4
| बाली RJ-272100100902499500/467 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 94 |
1034
|
0
|
0
|
1034
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL008928
| Credited |
23/08/2023
|
|
|
5
| आराम RJ-272100100902499500/182 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 94 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL008928
| Credited |
23/08/2023
|
|
|
6
| मानी(Wife) RJ-272100100902499500/212 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 94 |
1034
|
0
|
0
|
1034
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL008928
| Credited |
23/08/2023
|
|
|
7
| मोती गुर्जर RJ-272100100902499500/353 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 94 |
1034
|
0
|
0
|
1034
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL008928
| Credited |
23/08/2023
|
|
|
8
| दयाल गुर्जर RJ-272100100902499500/400 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 94 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL008928
| Credited |
24/08/2023
|
|
|
9
| सांवरा गुर्जर(Self) RJ-272100100902499500/862 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 94 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL008928
| Credited |
23/08/2023
|
|
|
10
| सुवा RJ-272100100902499500/112 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 94 |
1034
|
0
|
0
|
1034
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL008928
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 8 | 10 | 9 | 10 | 10 | 0 | 10 | 0 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |