क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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 शमो(Self) RJ-272100100902499500/630 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| | | |
2721001009WL006932
| Credited |
16/06/2020
|
|
|
2
| सोना देवी(Wife) RJ-272100100902499500/631 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| | | |
2721001009WL006932
| Credited |
16/06/2020
|
|
|
3
| शैतान बावरी(Self) RJ-272100100902499500/637 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL006932
| Credited |
16/06/2020
|
|
|
4
| हेमराज चौधरी(Self) RJ-272100100902499500/780 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL006932
| Credited |
16/06/2020
|
|
|
5
| उम्मेदमल शर्मा RJ-272100100902499500/392 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL006932
| Credited |
16/06/2020
|
|
|
6
| मंता RJ-272100100902499500/397 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL006932
| Credited |
16/06/2020
|
|
|
7
| बदाम शर्मा RJ-272100100902499500/109 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL006932
| Credited |
16/06/2020
|
|
|
8
| छोटी RJ-272100100902499500/391 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL006932
| Credited |
16/06/2020
|
|
|
9
| शंजू RJ-272100100902499500/542 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL006932
| Credited |
16/06/2020
|
|
|
10
| जवान जाट RJ-272100100902499500/254 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001WL019690
| Rejected |
17/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 9 | 0 | 10 | 10 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |