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
| जगदीश(Self) RJ-272100100902499500/777 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL005664
| Credited |
23/08/2023
|
|
|
2
| बालूराम जाट RJ-272100100902499500/241 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| B.R.G.B | ANKODIYA | 4037 |
2721001009WL005664
| Credited |
24/08/2023
|
|
|
3
| सरोज जाट(Wife) RJ-272100100902499500/777 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL005664
| Credited |
24/08/2023
|
|
|
4
| जसराज(Self) RJ-272100100902499500/574 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL005664
| Credited |
24/08/2023
|
|
|
5
| जीतराम तालोड़(Self) RJ-272100100902499500/912 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL005664
| Credited |
23/08/2023
|
|
|
6
| दयाल पजापत(Self) RJ-272100100902499500/793 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL005664
| Credited |
23/08/2023
|
|
|
7
| संतोस RJ-272100100902499500/312 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL005664
| Credited |
23/08/2023
|
|
|
8
| सीता RJ-272100100902499500/315 | SC |
झिरोता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL005664
| Credited |
23/08/2023
|
|
|
9
| सन्तोक RJ-272100100902499500/405 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL005664
| Credited |
23/08/2023
|
|
|
10
| हीरा RJ-272100100902499500/259 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL005664
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |