क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| गोपाल नायक RJ-272100100902499500/527 | SC |
झिरोता
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL046232
| Credited |
31/03/2021
|
|
|
2
| सबीर पीनारा(Self) RJ-272100100902499500/667 | OTHER |
झिरोता
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL046232
| Credited |
31/03/2021
|
|
|
3
| राजू जाट(Self) RJ-272100100902499500/649 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL046232
| Credited |
31/03/2021
|
|
|
4
| उमराव जाट RJ-272100100902499500/90 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL046232
| Credited |
31/03/2021
|
|
|
5
| खुशीराम चौधरी(Self) RJ-272100100902499500/551 | OTHER |
झिरोता
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL046232
| Credited |
31/03/2021
|
|
|
6
| प्रभु जाट RJ-272100100902499500/502 | OTHER |
झिरोता
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL046232
| Credited |
31/03/2021
|
|
|
7
| भैरू लाल मेघवंशी(Self) RJ-272100100902499500/550 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL046232
| Credited |
31/03/2021
|
|
|
8
| प्रधान जाट RJ-272100100902499500/501 | OTHER |
झिरोता
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL046232
| Credited |
31/03/2021
|
|
|
9
| सुमित्रा(Wife) RJ-272100100902499500/635 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | ARAIN | SBIN0032019 |
2721001009WL046232
| Credited |
31/03/2021
|
|
|
10
| शिवराज बावरी(Self) RJ-272100100902499500/635 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL046232
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 6 | 5 | 5 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |