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
| सुमित्रा RJ-272100100902499500/34 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 114 |
1368
|
0
|
0
|
1368
| | | |
2721001009WL010936
|
|
|
|
|
2
| गोपाल बलाई RJ-272100100902499500/9 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 114 |
1368
|
0
|
0
|
1368
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001009WL010936
|
|
|
|
|
3
| हेमलता देवी(Wife) RJ-272100100902499500/567 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 114 |
1254
|
0
|
0
|
1254
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL010936
|
|
|
|
|
4
| अर्जुन मेघवंशी(Son) RJ-272100100902499500/118 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 114 |
1254
|
0
|
0
|
1254
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL010936
|
|
|
|
|
5
| चिडी देवी बलाई RJ-272100100902499500/21 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 114 |
1254
|
0
|
0
|
1254
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL010936
|
|
|
|
|
6
| हेमा RJ-272100100902499500/117 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 114 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010936
|
|
|
|
|
7
| रामा देवी(Wife) RJ-272100100902499500/550 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 114 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010936
|
|
|
|
|
8
| ग्यारसी RJ-272100100902499500/9 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 114 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010936
|
|
|
|
|
9
| सुगनी(Mother-in-Law) RJ-272100100902499500/34 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 114 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010936
|
|
|
|
|
10
| ओमप्रकाश ब्राहमण RJ-272100100902499500/110 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010936
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 7 | 0 | 8 | 9 | 10 | 6 | 10 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |