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
| गोगा(Wife) RJ-272100100902499500/16 | SC |
झिरोता
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 90 |
720
|
0
|
0
|
720
| | | |
2721001009WL037279
| Credited |
21/01/2021
|
|
|
2
| राधा बैरवा RJ-272100100902499500/236 | SC |
झिरोता
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037279
| Credited |
21/01/2021
|
|
|
3
| मथरा RJ-272100100902499500/76 | SC |
झिरोता
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037279
| Credited |
21/01/2021
|
|
|
4
| जनत्या RJ-272100100902499500/8 | OTHER |
झिरोता
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 90 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037279
| Credited |
21/01/2021
|
|
|
5
| छोटी RJ-272100100902499500/11 | OTHER |
झिरोता
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 90 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037279
| Credited |
21/01/2021
|
|
|
6
| लाडा RJ-272100100902499500/120 | SC |
झिरोता
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 90 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037279
| Credited |
21/01/2021
|
|
|
7
| बाली बैरवा(Self) RJ-272100100902499500/124 | SC |
झिरोता
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037279
| Credited |
21/01/2021
|
|
|
8
| काली RJ-272100100902499500/14 | SC |
झिरोता
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 90 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037279
| Credited |
21/01/2021
|
|
|
9
| लाडा देवी जाट RJ-272100100902499500/157 | OTHER |
झिरोता
|
B
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 90 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037279
| Credited |
21/01/2021
|
|
|
10
| किरण RJ-272100100902499500/121 | SC |
झिरोता
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 90 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL037279
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 3 | 0 | 5 | 3 | 2 | 8 | 10 | 10 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |