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
| चन्दा नायक RJ-272100100902499500/300 | SC |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL003010
| Credited |
09/05/2019
|
|
|
2
| नोरत ढोली RJ-272100100902499500/385 | SC |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL003010
| Credited |
09/05/2019
|
|
|
3
| शारदा RJ-272100100902499500/304 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL003010
| Credited |
09/05/2019
|
|
|
4
| प्रमोद कुमार शर्मा(Son) RJ-272100100902499500/306 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001WL058244
| Credited |
05/09/2020
|
|
|
5
| श्रवण नायक RJ-272100100902499500/301 | SC |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL003010
| Credited |
09/05/2019
|
|
|
6
| कंचन RJ-272100100902499500/446 | SC |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL003010
| Credited |
09/05/2019
|
|
|
7
| मनोहर RJ-272100100902499500/314 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL003010
| Credited |
09/05/2019
|
|
|
8
| सुन्दर ब्राह्मण RJ-272100100902499500/310 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL003010
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 8 | 4 | 8 | 0 | 8 | 1 | 8 | 0 | 8 | 0 | 8 | 8 | 6 | 8 | 8 | | | | | | | | | | | | | | |