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
| प्रेम(Wife) RJ-272100100902499500/329 | OTHER |
झिरोता
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL013771
| Credited |
07/08/2021
|
|
|
2
| प्रधान(Self) RJ-272100100902499500/605 | OTHER |
झिरोता
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL013771
| Credited |
07/08/2021
|
|
|
3
| उम्मेदमल शर्मा RJ-272100100902499500/392 | OTHER |
झिरोता
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL013771
| Credited |
07/08/2021
|
|
|
4
| सम्पती RJ-272100100902499500/443 | OTHER |
झिरोता
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL013771
| Credited |
07/08/2021
|
|
|
5
| माया RJ-272100100902499500/448 | OTHER |
झिरोता
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL013771
| Credited |
07/08/2021
|
|
|
6
| टीकम चन्द जैन RJ-272100100902499500/441 | OTHER |
झिरोता
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL013771
| Credited |
07/08/2021
|
|
|
7
| घनश्याम RJ-272100100902499500/295 | SC |
झिरोता
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL013771
| Credited |
07/08/2021
|
|
|
8
| गिरधारी जाट RJ-272100100902499500/398 | OTHER |
झिरोता
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL013771
| Credited |
07/08/2021
|
|
|
9
| सुगना जाट RJ-272100100902499500/386 | OTHER |
झिरोता
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL013771
| Credited |
07/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |