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
| हेमा(Wife) RJ-272100100902499500/140 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| | | |
2721001009WL050297
| Credited |
14/04/2020
|
|
|
2
| सुन्दर RJ-272100100902499500/355 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL050297
| Credited |
14/04/2020
|
|
|
3
| नाहर सिंह जाट RJ-272100100902499500/468 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050297
| Credited |
14/04/2020
|
|
|
4
| महेद(Self) RJ-272100100902499500/656 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050297
| Credited |
14/04/2020
|
|
|
5
| गोगा RJ-272100100902499500/429 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050297
| Credited |
14/04/2020
|
|
|
6
| रामकन्या RJ-272100100902499500/202 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050297
| Credited |
14/04/2020
|
|
|
7
| सुगनी RJ-272100100902499500/489 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050297
| Credited |
14/04/2020
|
|
|
8
| सुन्दर(Wife) RJ-272100100902499500/26 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050297
| Credited |
14/04/2020
|
|
|
9
| कल्याणी RJ-272100100902499500/310 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 102 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050297
| Credited |
14/04/2020
|
|
|
10
| घीसी RJ-272100100902499500/466 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050297
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |