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
| रामेश्वर RJ-272100100902499500/433 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL039199
| Credited |
02/02/2021
|
|
|
2
| कोशल्या RJ-272100100902499500/433 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039199
| Credited |
01/02/2021
|
|
|
3
| सम्पती RJ-272100100902499500/443 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039199
| Credited |
01/02/2021
|
|
|
4
| प्रेम RJ-272100100902499500/396 | SC |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039199
| Credited |
01/02/2021
|
|
|
5
| कमला RJ-272100100902499500/321 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039199
| Credited |
01/02/2021
|
|
|
6
| पारसी RJ-272100100902499500/366 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039199
| Credited |
01/02/2021
|
|
|
7
| काना बलाई RJ-272100100902499500/396 | SC |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039199
| Credited |
01/02/2021
|
|
|
8
| गोपाल बैरवा RJ-272100100902499500/345 | SC |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039199
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 4 | 8 | 7 | | | | | | | | | | | | | | |