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
| हेमराज ओलण(Self) RJ-272100100902499500/620 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 88 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050575
| Credited |
30/03/2023
|
|
|
2
| सुरक्षा(Wife) RJ-272100100902499500/651 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kakod | BARB0BRGBXX |
2721001009WL050575
| Credited |
30/03/2023
|
|
|
3
| महेंद्र चौधरी(Self) RJ-272100100902499500/997 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 88 |
1144
|
0
|
0
|
1144
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL050575
| Credited |
30/03/2023
|
|
|
4
| प्रेम(Wife) RJ-272100100902499500/329 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 88 |
1144
|
0
|
0
|
1144
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL050575
| Credited |
30/03/2023
|
|
|
5
| भगवती शर्मा RJ-272100100902499500/150 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 88 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050575
| Credited |
30/03/2023
|
|
|
6
| राजाराम शमो(Self) RJ-272100100902499500/652 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 88 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050575
| Credited |
30/03/2023
|
|
|
7
| काली RJ-272100100902499500/199 | OTHER |
झिरोता
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 88 |
88
|
0
|
0
|
88
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050575
| Credited |
30/03/2023
|
|
|
8
| घमला RJ-272100100902499500/253 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050575
| Credited |
30/03/2023
|
|
|
9
| मिश्री RJ-272100100902499500/351 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 88 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050575
| Credited |
30/03/2023
|
|
|
10
| गंगा RJ-272100100902499500/358 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 88 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050575
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 6 | 0 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |