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
| चेतन बलाई RJ-272100100902499500/395 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
2
| छोटु गुर्जर RJ-272100100902499500/422 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
3
| पाचु नायक RJ-272100100902499500/70 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
4
| रामली (Wife) RJ-272100100902499500/264 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
5
| गुलाब RJ-272100100902499500/375 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
6
| कमला RJ-272100100902499500/15 | OTHER |
झिरोता
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
7
| नन्दु RJ-272100100902499500/211 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
8
| नर्मदा RJ-272100100902499500/220 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
9
| घीसा(Son) RJ-272100100902499500/211 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
10
| लाली RJ-272100100902499500/213 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 4 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |