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
| रामराज(Son) RJ-272100100902499500/472 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL004037
| Credited |
27/05/2020
|
|
|
2
| सम्पत देवी(Wife) RJ-272100100902499500/560 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL004037
| Credited |
27/05/2020
|
|
|
3
| सुमेर(Wife) RJ-272100100902499500/368 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004037
| Credited |
27/05/2020
|
|
|
4
| अयोध्या RJ-272100100902499500/256 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004037
| Credited |
27/05/2020
|
|
|
5
| कमला RJ-272100100902499500/321 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004037
| Credited |
27/05/2020
|
|
|
6
| नीर RJ-272100100902499500/128 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004037
| Credited |
27/05/2020
|
|
|
7
| चंता RJ-272100100902499500/139 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004037
| Credited |
27/05/2020
|
|
|
8
| सावित्री RJ-272100100902499500/255 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004037
| Credited |
27/05/2020
|
|
|
9
| गोविन्दी RJ-272100100902499500/51 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004037
| Credited |
27/05/2020
|
|
|
10
| विमला RJ-272100100902499500/146 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004037
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |