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
| रामजी लाल नायक(Self) RJ-272100100902499500/613 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001009WL026373
| Credited |
13/03/2024
|
|
|
2
| विष्णु नुवाद(Self) RJ-272100100902499500/713 | 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 |
2721001009WL026373
| Credited |
13/03/2024
|
|
|
3
| सांवर लाल कुमार(Self) RJ-272100100902499500/618 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 255 |
2550
|
0
|
0
|
2550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL026373
| Credited |
13/03/2024
|
|
|
4
| जीत राम शर्मा(Self) RJ-272100100902499500/673-A | 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 |
2721001009WL026373
| Credited |
13/03/2024
|
|
|
5
| Sunita Sharma(Wife) RJ-272100100902499500/555 | 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 |
2721001009WL026373
| Credited |
13/03/2024
|
|
|
6
| रामेश्वर RJ-272100100902499900/105 | OTHER |
दोथली
|
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 |
2721001009WL026373
| Credited |
13/03/2024
|
|
|
7
| वीणा पानी शर्मा(Wife) RJ-272100100902499500/556 | 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 |
2721001009WL026373
| Credited |
13/03/2024
|
|
|
8
| रामचरण चौधरी(Self) RJ-272100100902499500/558 | 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 |
2721001009WL026373
| Credited |
13/03/2024
|
|
|
9
| गोविंद प्रसाद मेघवंशी(Self) RJ-272100100902499500/593 | SC |
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 |
2721001009WL026373
| Credited |
13/03/2024
|
|
|
10
| ओमप्रकाश प्रजापत(Self) RJ-272100100902500100/346 | OTHER |
सरवाड
|
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 |
2721001009WL026373
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |