क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| सुरता RJ-272100100902499500/488 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 103 |
1030
|
0
|
0
|
1030
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL004036
| Credited |
27/05/2020
|
|
|
2
| मथरा RJ-272100100902499500/495 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 103 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004036
| Credited |
27/05/2020
|
|
|
3
| रतनी RJ-272100100902499500/115 | SC |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 103 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004036
| Credited |
27/05/2020
|
|
|
4
| मन्जू RJ-272100100902499500/300 | SC |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 103 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004036
| Credited |
27/05/2020
|
|
|
5
| श्रवण नायक RJ-272100100902499500/301 | SC |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 103 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004036
| Credited |
27/05/2020
|
|
|
6
| मंजु RJ-272100100902499500/334 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 103 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004036
| Credited |
27/05/2020
|
|
|
7
| गंगा RJ-272100100902499500/358 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 103 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004036
| Credited |
27/05/2020
|
|
|
8
| मंजू RJ-272100100902499500/71 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 103 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004036
| Credited |
27/05/2020
|
|
|
9
| हजारी जाट RJ-272100100902499500/269 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 103 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004036
| Credited |
27/05/2020
|
|
|
10
| कालू गुर्जर RJ-272100100902499500/512 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 103 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004036
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |