क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| प्रभु जाट RJ-272100100902499500/547 | OTHER |
झिरोता
|
P
|
P
|
P
|
X
|
X
|
3
| 40 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL047414
| Credited |
19/02/2020
|
|
|
2
| श्योपाल गुर्जर RJ-272100100902500100/11 | OTHER |
सरवाड
|
P
|
P
|
X
|
X
|
X
|
2
| 40 |
80
|
0
|
0
|
80
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL047414
| Credited |
19/02/2020
|
|
|
3
| श्रवण गुजर्र RJ-272100100902500100/134 | OTHER |
सरवाड
|
P
|
X
|
X
|
X
|
X
|
1
| 40 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL047414
| Credited |
19/02/2020
|
|
|
4
| रामेश्वर RJ-272100100902499500/459 | SC |
झिरोता
|
P
|
P
|
X
|
X
|
X
|
2
| 40 |
80
|
0
|
0
|
80
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL047414
| Credited |
19/02/2020
|
|
|
5
| देवीलाल कुम्हार RJ-272100100902500100/155 | OTHER |
सरवाड
|
P
|
P
|
X
|
X
|
X
|
2
| 40 |
80
|
0
|
0
|
80
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL047414
| Credited |
19/02/2020
|
|
|
6
| अनोपी जाट RJ-272100100902500100/147 | OTHER |
सरवाड
|
P
|
P
|
P
|
P
|
X
|
4
| 40 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL047414
| Credited |
19/02/2020
|
|
|
7
| अमरी RJ-272100100902500100/255 | SC |
सरवाड
|
P
|
P
|
P
|
P
|
X
|
4
| 40 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL047414
| Credited |
19/02/2020
|
|
|
8
| अमरी RJ-272100100902499500/377 | OTHER |
झिरोता
|
P
|
P
|
X
|
X
|
X
|
2
| 40 |
80
|
0
|
0
|
80
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL047414
| Credited |
19/02/2020
|
|
|
9
| हरचन्द RJ-272100100902499500/375 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
X
|
4
| 40 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL047414
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 4 | 3 | 0 | | | | | | | | | | | | | | |