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
| Hansraj Choudhary(Self) RJ-272100100902499500/1000 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 109 |
981
|
0
|
0
|
981
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL004994
| Credited |
07/06/2024
|
|
Bhanwari Devi
|
2
| PRAMESH LAKHAWAT(Self) RJ-272100100902499500/1008 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
9
| 109 |
981
|
0
|
0
|
981
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL004994
| Credited |
07/06/2024
|
|
Bhanwari Devi
|
3
| ganeshi lal choudhary(Self) RJ-272100100902499500/1009 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 109 |
327
|
0
|
0
|
327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL004994
| Credited |
07/06/2024
|
|
Bhanwari Devi
|
4
| Ramprasad Lakhawat(Self) RJ-272100100902499500/1013 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 109 |
1199
|
0
|
0
|
1199
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL004994
| Credited |
07/06/2024
|
|
Bhanwari Devi
|
5
| श्री बक्ष जाट RJ-272100100902499500/142 | 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
|
6
| सुगनी RJ-272100100902499500/119 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
10
| 109 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004994
| Credited |
07/06/2024
|
|
Bhanwari Devi
|
7
| नन्दू RJ-272100100902499500/141 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 109 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004994
| Credited |
07/06/2024
|
|
Bhanwari Devi
|
8
| सुन्दर ब्राह्मण RJ-272100100902499500/310 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
8
| 109 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004994
| Credited |
07/06/2024
|
|
Bhanwari Devi
|
9
| Bhanwari devi jat(Wife) RJ-272100100902499500/574 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 109 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004994
| Credited |
07/06/2024
|
|
Bhanwari Devi
|
10
| Pukharaj choudhary(Self) RJ-272100100902499500/1010 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 109 |
1199
|
0
|
0
|
1199
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004994
| Credited |
07/06/2024
|
|
Bhanwari Devi
|
| कुल हाजिरी | 3 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 3 | 7 | 5 | 9 | 2 | | | | | | | | | | | | | | |