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
| प्रधान(Son) RJ-272100100902499500/263 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| | | |
2721001009WL009022
| Credited |
27/06/2019
|
|
|
2
| कनका RJ-272100100902499500/522 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| B.R.G.B | ANKODIYA | 4037 |
2721001009WL009022
| Credited |
27/06/2019
|
|
|
3
| शारदा देवी(Wife) RJ-272100100902499500/381 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL009022
| Credited |
27/06/2019
|
|
|
4
| इकबाल पिनारा RJ-272100100902499500/440 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL009022
| Credited |
27/06/2019
|
|
|
5
| काली देवी(Wife) RJ-272100100902499500/551 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009022
| Credited |
27/06/2019
|
|
|
6
| मनराज RJ-272100100902499500/380 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 105 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009022
| Credited |
27/06/2019
|
|
|
7
| समोदरा(Wife) RJ-272100100902499500/172 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009022
| Credited |
27/06/2019
|
|
|
8
| गुमान RJ-272100100902499500/263 | OTHER |
झिरोता
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 105 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009022
| Credited |
27/06/2019
|
|
|
9
| नन्दू RJ-272100100902499500/141 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009022
| Credited |
27/06/2019
|
|
|
10
| हरलाल(Self) RJ-272100100902499500/251 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 105 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009022
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 7 | 5 | 7 | 0 | 10 | 9 | 8 | 9 | 7 | 10 | 0 | 7 | | | | | | | | | | | | | | |