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
| राधा बैरवा RJ-272100100902499500/236 | SC |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL002995
| Credited |
09/05/2019
|
|
|
2
| कमला RJ-272100100902499500/321 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL002995
| Credited |
09/05/2019
|
|
|
3
| कैलाशी RJ-272100100902499500/464 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL002995
| Credited |
09/05/2019
|
|
|
4
| शान्ति RJ-272100100902499500/494 | OTHER |
झिरोता
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL002995
| Credited |
09/05/2019
|
|
|
5
| रामघणी RJ-272100100902499500/5 | OTHER |
झिरोता
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL002995
| Credited |
09/05/2019
|
|
|
6
| राधा RJ-272100100902499500/108 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL002995
| Credited |
09/05/2019
|
|
|
7
| कांता RJ-272100100902499500/110 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL002995
| Credited |
09/05/2019
|
|
|
8
| गीता(Wife) RJ-272100100902499500/539 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL002995
| Credited |
09/05/2019
|
|
|
9
| भूरी RJ-272100100902499500/179 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL002995
| Credited |
09/05/2019
|
|
|
10
| मुकेश वैष्णव(Self) RJ-272100100902499500/571 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL002995
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 0 | 9 | 2 | 8 | 0 | 8 | 0 | 4 | 7 | 9 | 9 | 10 | | | | | | | | | | | | | | |