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
| श्योजी नायक RJ-272100100902499500/485 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
9
| 109 |
981
|
0
|
0
|
981
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL004994
| Credited |
07/06/2024
|
|
Bhanwari Devi
|
2
| संजू(Wife) RJ-272100100902499500/614 | SC |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 109 |
763
|
0
|
0
|
763
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL004994
| Credited |
07/06/2024
|
|
Bhanwari Devi
|
3
| हेमराज देवी(Wife) RJ-272100100902499500/701 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
10
| 109 |
1090
|
0
|
0
|
1090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL004994
| Credited |
07/06/2024
|
|
Bhanwari Devi
|
4
| बरजी RJ-272100100902499500/18 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
9
| 109 |
981
|
0
|
0
|
981
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004994
| Credited |
07/06/2024
|
|
Bhanwari Devi
|
5
| रामकन्या RJ-272100100902499500/289 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 109 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004994
| Credited |
07/06/2024
|
|
Bhanwari Devi
|
6
| महेन्द्र जाट RJ-272100100902499500/404 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
8
| 109 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004994
| Credited |
07/06/2024
|
|
Bhanwari Devi
|
7
| मन्ना RJ-272100100902499500/412 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 109 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004994
| Credited |
07/06/2024
|
|
Bhanwari Devi
|
8
| सुगना RJ-272100100902499500/287 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 109 |
1417
|
0
|
0
|
1417
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004994
| Credited |
07/06/2024
|
|
Bhanwari Devi
|
9
| रामलाल जाट RJ-272100100902499500/406 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 109 |
981
|
0
|
0
|
981
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004994
| Credited |
07/06/2024
|
|
Bhanwari Devi
|
| कुल हाजिरी | 3 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 3 | 5 | 3 | 9 | 1 | | | | | | | | | | | | | | |