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
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| | | |
2721001009WL010901
|
|
|
|
|
2
| नन्दु RJ-272100100902499500/132 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010901
|
|
|
|
|
3
| मनभर RJ-272100100902499500/6 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010901
|
|
|
|
|
4
| सुगनी RJ-272100100902499500/219 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010901
|
|
|
|
|
5
| नर्मदा RJ-272100100902499500/220 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010901
|
|
|
|
|
6
| उगमा बैरवा RJ-272100100902499500/342 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010901
|
|
|
|
|
7
| कंचन RJ-272100100902499500/446 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010901
|
|
|
|
|
8
| प्रेम RJ-272100100902499500/20 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010901
|
|
|
|
|
9
| मथरा RJ-272100100902499500/465 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010901
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 9 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |