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
| गंगा RJ-272100100902499500/354 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 82 |
1066
|
0
|
0
|
1066
| | | |
2721001009WL044315
| Credited |
07/02/2020
|
|
|
2
| सकराम गुर्जर RJ-272100100902499500/373 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 82 |
1066
|
0
|
0
|
1066
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL044315
| Credited |
07/02/2020
|
|
|
3
| लाला पिनारा RJ-272100100902499500/8 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 82 |
656
|
0
|
0
|
656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001WL057402
| Credited |
26/05/2020
|
|
|
4
| नर्बदा RJ-272100100902499500/187 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL044315
| Credited |
07/02/2020
|
|
|
5
| सुरता RJ-272100100902499500/230 | OTHER |
झिरोता
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 82 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL044315
| Credited |
07/02/2020
|
|
|
6
| फुला RJ-272100100902499500/262 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 82 |
1066
|
0
|
0
|
1066
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL044315
| Credited |
07/02/2020
|
|
|
7
| जनत्या RJ-272100100902499500/8 | OTHER |
झिरोता
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 82 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL044315
| Credited |
07/02/2020
|
|
|
8
| छोटी RJ-272100100902499500/11 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 82 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL044315
| Credited |
07/02/2020
|
|
|
9
| छीतर RJ-272100100902499500/14 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 82 |
1066
|
0
|
0
|
1066
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL044315
| Credited |
07/02/2020
|
|
|
10
| छोटू जाट RJ-272100100902499500/277 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 82 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL044315
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |