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
| गोपाल RJ-272100100902499500/299 | SC |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 75 |
825
|
0
|
0
|
825
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL033182
| Credited |
01/12/2020
|
|
|
2
| पाबुदान नायक RJ-272100100902499500/67 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 75 |
825
|
0
|
0
|
825
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL033182
| Credited |
01/12/2020
|
|
|
3
| लाली RJ-272100100902499500/67 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 75 |
825
|
0
|
0
|
825
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL033182
| Credited |
02/12/2020
|
|
|
4
| रामलाल बलाई RJ-272100100902499500/120 | SC |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 75 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001WL049736
| Credited |
01/05/2021
|
|
|
5
| लाडा RJ-272100100902499500/120 | SC |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 75 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL033182
| Credited |
01/12/2020
|
|
|
6
| प्रेम RJ-272100100902499500/396 | SC |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 75 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL033182
| Credited |
02/12/2020
|
|
|
7
| सीताराम RJ-272100100902499500/298 | SC |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 75 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL033182
| Credited |
01/12/2020
|
|
|
8
| भुरी RJ-272100100902499500/299 | SC |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 75 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL033182
| Credited |
01/12/2020
|
|
|
9
| काना बलाई RJ-272100100902499500/396 | SC |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 75 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL033182
| Credited |
02/12/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |