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
| किशनलाल RJ-272100100902499500/276 | 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 |
2721001009WL026372
| Credited |
13/03/2024
|
|
|
2
| न्याली RJ-272100100902499500/277 | 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 |
2721001009WL026372
| Credited |
13/03/2024
|
|
|
3
| मन्जू RJ-272100100902499500/300 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL026372
| Credited |
13/03/2024
|
|
|
4
| छोटू जाट RJ-272100100902499500/277 | 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 |
2721001009WL026372
| Credited |
13/03/2024
|
|
|
5
| लादू जाट RJ-272100100902499500/276 | 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 |
2721001009WL026372
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |