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
| महावीर नायक RJ-272100100902499500/383 | OTHER |
झिरोता
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 92 |
552
|
0
|
0
|
552
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL043563
| Credited |
30/03/2021
|
|
|
2
| चेतन बलाई RJ-272100100902499500/395 | OTHER |
झिरोता
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 92 |
552
|
0
|
0
|
552
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL043563
| Credited |
30/03/2021
|
|
|
3
| घीसी बलाई(Wife) RJ-272100100902499500/395 | OTHER |
झिरोता
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 92 |
552
|
0
|
0
|
552
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL043563
| Credited |
30/03/2021
|
|
|
4
| पारसी RJ-272100100902499500/366 | OTHER |
झिरोता
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL043563
| Credited |
29/03/2021
|
|
|
5
| बसराम गुर्जर RJ-272100100902499500/408 | OTHER |
झिरोता
|
B
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 92 |
92
|
0
|
0
|
92
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL043563
| Credited |
29/03/2021
|
|
|
6
| सीता RJ-272100100902499500/383 | OTHER |
झिरोता
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL043563
| Credited |
29/03/2021
|
|
|
7
| मोती गुर्जर RJ-272100100902499500/353 | OTHER |
झिरोता
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 92 |
276
|
0
|
0
|
276
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL043563
| Credited |
29/03/2021
|
|
|
8
| रोडू RJ-272100100902499500/366 | OTHER |
झिरोता
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL043563
| Credited |
30/03/2021
|
|
|
9
| नारायण गुर्जर RJ-272100100902499500/401 | OTHER |
झिरोता
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 92 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL043563
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 7 | 7 | 0 | 7 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |