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
| धोल्या देवी(Wife) RJ-272100100902499500/226 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 99 |
1287
|
0
|
0
|
1287
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL007416
| Credited |
15/06/2024
|
|
Tejmal Choudhary
|
2
| भूली RJ-272100100902499500/101 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 266 |
3458
|
0
|
0
|
3458
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL007416
| Credited |
15/06/2024
|
|
Tejmal Choudhary
|
3
| शारदा(Wife) RJ-272100100902499500/590 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 99 |
1287
|
0
|
0
|
1287
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kakod | BARB0BRGBXX |
2721001009WL007416
| Credited |
15/06/2024
|
|
Tejmal Choudhary
|
4
| लादी RJ-272100100902499500/244 | SC |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 99 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007416
| Credited |
15/06/2024
|
|
Tejmal Choudhary
|
5
| भुला RJ-272100100902499500/266 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007416
| Credited |
15/06/2024
|
|
Tejmal Choudhary
|
6
| शांति RJ-272100100902499500/280 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007416
| Credited |
15/06/2024
|
|
Tejmal Choudhary
|
7
| शान्ति RJ-272100100902499500/494 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007416
| Credited |
15/06/2024
|
|
Tejmal Choudhary
|
8
| कमला RJ-272100100902499500/166 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 99 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007416
| Credited |
15/06/2024
|
|
Tejmal Choudhary
|
9
| भूरी RJ-272100100902499500/179 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 99 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007416
| Credited |
15/06/2024
|
|
Tejmal Choudhary
|
| कुल हाजिरी | 6 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |