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
| काना राम वैष्णव(Self) RJ-272100100902499500/835 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL013430
| Credited |
13/07/2020
|
|
|
2
| अमराव जाट RJ-272100100902499500/541 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL013430
| Credited |
13/07/2020
|
|
|
3
| कैलाशी देवी(Wife) RJ-272100100902499500/592 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kakod | BARB0BRGBXX |
2721001009WL013430
| Credited |
13/07/2020
|
|
|
4
| लाडा RJ-272100100902499500/120 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL013430
| Credited |
13/07/2020
|
|
|
5
| लीला RJ-272100100902499500/195 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL013430
| Credited |
13/07/2020
|
|
|
6
| समोदरा RJ-272100100902499500/243 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL013430
| Credited |
13/07/2020
|
|
|
7
| भोली RJ-272100100902499500/294 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL013430
| Credited |
13/07/2020
|
|
|
8
| माया RJ-272100100902499500/298 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL013430
| Credited |
13/07/2020
|
|
|
9
| हगामी RJ-272100100902499500/313 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL013430
| Credited |
13/07/2020
|
|
|
10
| सावित्री RJ-272100100902499500/192 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL013430
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 9 | 0 | 7 | 9 | 8 | 7 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |