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
| महेन्द्र नुवाद(Self) RJ-272100100902499500/560 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL046232
| Credited |
31/03/2021
|
|
|
2
| सांवर लाल जाट(Self) RJ-272100100902499900/139 | OTHER |
दोथली
|
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
|
|
|
3
| सम्पत देवी(Wife) RJ-272100100902499500/560 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL046232
| Credited |
31/03/2021
|
|
|
4
| राम लाल(Self) RJ-272100100902499500/750 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL046232
| Credited |
31/03/2021
|
|
|
5
| गंगा देवी(Wife) RJ-272100100902499500/750 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL046232
| Credited |
31/03/2021
|
|
|
6
| गोविन्दी RJ-272100100902499500/51 | 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
|
|
|
7
| लाली(Wife) RJ-272100100902499500/89-A | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL046232
| Credited |
31/03/2021
|
|
|
8
| रामसिह जाट RJ-272100100902499900/65 | OTHER |
दोथली
|
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
|
|
|
9
| विश्राम(Self) RJ-272100100902499500/89-A | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL046232
| Credited |
31/03/2021
|
|
|
10
| रामेश्वर जाट RJ-272100100902499900/8 | OTHER |
दोथली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL046232
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |