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
| सुरज्ञान RJ-272100100902499500/200 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL003010
| Credited |
09/05/2019
|
|
|
2
| धर्मीचन्द ब्राहमण(Self) RJ-272100100902499500/75 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL003010
| Credited |
09/05/2019
|
|
|
3
| नाहर सिंह जाट RJ-272100100902499500/468 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL003010
| Credited |
09/05/2019
|
|
|
4
| रतनलाल ब्राह्मण RJ-272100100902499500/338 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL003010
| Credited |
09/05/2019
|
|
|
5
| दुर्गा RJ-272100100902499500/339 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL003010
| Credited |
09/05/2019
|
|
|
6
| धन्नी RJ-272100100902499500/363 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL003010
| Credited |
09/05/2019
|
|
|
7
| गोगा RJ-272100100902499500/429 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL003010
| Credited |
09/05/2019
|
|
|
8
| संता RJ-272100100902499500/198 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL003010
| Credited |
09/05/2019
|
|
|
9
| सुगनी RJ-272100100902499500/492 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL003010
| Credited |
09/05/2019
|
|
|
10
| सुन्दर(Wife) RJ-272100100902499500/26 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL003010
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |