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
| गीता RJ-272100100902499500/456 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| B.R.G.B | ANKODIYA | 4037 |
2721001009WL003010
| Credited |
09/05/2019
|
|
|
2
| गोमन RJ-272100100902499500/123 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL003010
| Credited |
09/05/2019
|
|
|
3
| मोती लाल चौधरी(Self) RJ-272100100902499500/553 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL003010
| Credited |
09/05/2019
|
|
|
4
| माया RJ-272100100902499500/298 | SC |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL003010
| Credited |
09/05/2019
|
|
|
5
| रामजीवणी RJ-272100100902499500/209 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL003010
| Credited |
09/05/2019
|
|
|
6
| मनराज RJ-272100100902499500/103 | SC |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL003010
| Credited |
09/05/2019
|
|
|
7
| रसाल RJ-272100100902499500/252 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL003010
| Credited |
09/05/2019
|
|
|
8
| सजनी RJ-272100100902499500/452 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL003010
| Credited |
09/05/2019
|
|
|
9
| सीताराम RJ-272100100902499500/298 | SC |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL003010
| Credited |
09/05/2019
|
|
|
10
| नाथी देवी(Wife) RJ-272100100902499500/553 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL003010
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 10 | 6 | 10 | 0 | 10 | 1 | 10 | 0 | 10 | 0 | 8 | 7 | 8 | 10 | 10 | | | | | | | | | | | | | | |