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
| प्रेम(Wife) RJ-272100100902499500/329 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL039209
| Credited |
02/02/2021
|
|
|
2
| गंगा RJ-272100100902499500/358 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039209
| Credited |
01/02/2021
|
|
|
3
| चैना RJ-272100100902499500/170 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039209
| Credited |
01/02/2021
|
|
|
4
| किशनी RJ-272100100902499500/275 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039209
| Credited |
01/02/2021
|
|
|
5
| कंचन RJ-272100100902499500/446 | SC |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039209
| Credited |
01/02/2021
|
|
|
6
| नेराज RJ-272100100902499500/274 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039209
| Credited |
01/02/2021
|
|
|
7
| साजिया RJ-272100100902499500/460 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039209
| Credited |
01/02/2021
|
|
|
8
| शरीफ पिनारा RJ-272100100902499500/460 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039209
| Credited |
01/02/2021
|
|
|
9
| संतोक RJ-272100100902499500/387 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039209
| Credited |
01/02/2021
|
|
|
10
| छीतर RJ-272100100902499500/358 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039209
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 0 | 10 | 9 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |