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 RJ-272100100902499500/378 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| | | |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
2
| सुरता RJ-272100100902499500/488 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
3
| उम्मेदमल शर्मा RJ-272100100902499500/392 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
4
| कंचन RJ-272100100902499500/446 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
5
| मगनी RJ-272100100902499500/116 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
6
| किशनी RJ-272100100902499500/275 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
7
| मनभर RJ-272100100902499500/371 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
8
| मंजू RJ-272100100902499500/71 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
9
| नेराज RJ-272100100902499500/274 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
10
| कालू गुर्जर RJ-272100100902499500/512 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 8 | 7 | 10 | 0 | 10 | 10 | 8 | | | | | | | | | | | | | | |