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
| भोलू राम जाट(Self) RJ-272100100902499500/611 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001009WL009953
|
|
|
|
Rangal
|
2
| प्रेम कुमार जांगिड़(Self) RJ-272100100902499500/904 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| BANK OF BARODA | BORADA, RAJASTHAN | BARB0BORADA |
2721001009WL009953
|
|
|
|
Rangal
|
3
| बिरमा(Self) RJ-272100100902499500/683 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009953
|
|
|
|
Rangal
|
4
| करण सैन(Self) RJ-272100100902499500/891 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL009953
|
|
|
|
Rangal
|
5
| चेतन बलाई RJ-272100100902499500/395 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 121 |
1452
|
0
|
0
|
1452
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL009953
|
|
|
|
Rangal
|
6
| राजाराम शमो(Self) RJ-272100100902499500/652 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009953
|
|
|
|
Rangal
|
7
| सीता RJ-272100100902499500/361 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009953
|
|
|
|
Rangal
|
8
| भुवान RJ-272100100902499500/253 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009953
|
|
|
|
Rangal
|
9
| घमला RJ-272100100902499500/253 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009953
|
|
|
|
Rangal
|
10
| गलकू जाट RJ-272100100902499500/361 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009953
|
|
|
|
Rangal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |