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
| जीतराम नूवाद(Self) RJ-272100100902499500/865 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL026373
| Credited |
13/03/2024
|
|
|
2
| यादराम चौधरी(Self) RJ-272100100902499500/876 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL026373
| Credited |
13/03/2024
|
|
|
3
| काना राम वैष्णव(Self) RJ-272100100902499500/835 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL026373
| Credited |
13/03/2024
|
|
|
4
| प्रधान प्रजापत(Self) RJ-272100100902499500/858 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL026373
| Credited |
13/03/2024
|
|
|
5
| शिमला देवी(Wife) RJ-272100100902499500/870 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL026373
| Credited |
13/03/2024
|
|
|
6
| जीतराम जाट(Self) RJ-272100100902499500/875 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL026373
| Credited |
13/03/2024
|
|
|
7
| रंगलाल जाट RJ-272100100902499500/119 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL026373
| Credited |
13/03/2024
|
|
|
8
| घीसा लाल(Self) RJ-272100100902499500/870 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL026373
| Credited |
13/03/2024
|
|
|
9
| रंगलाल जाट RJ-272100100902499500/438 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL026373
| Credited |
13/03/2024
|
|
|
10
| शंकर लाल जाट(Self) RJ-272100100902499500/871 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL026373
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |