क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पूजा(Wife) RJ-272100100902499500/812 | SC |
झिरोता
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL041478
| Credited |
30/03/2021
|
|
|
2
| कानी RJ-272100100902499500/105 | SC |
झिरोता
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL041478
| Credited |
29/03/2021
|
|
|
3
| ग्यारसी RJ-272100100902499500/463 | OTHER |
झिरोता
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL041478
| Credited |
29/03/2021
|
|
|
4
| मनभर RJ-272100100902499500/6 | SC |
झिरोता
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL041478
| Credited |
29/03/2021
|
|
|
5
| प्रेम RJ-272100100902499500/20 | SC |
झिरोता
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL041478
| Credited |
29/03/2021
|
|
|
6
| मन्नी RJ-272100100902499500/473 | SC |
झिरोता
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL041478
| Credited |
29/03/2021
|
|
|
7
| मथरा RJ-272100100902499500/465 | SC |
झिरोता
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL041478
| Credited |
29/03/2021
|
|
|
8
| लाली RJ-272100100902499500/222 | SC |
झिरोता
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL041478
| Credited |
30/03/2021
|
|
|
9
| राम लाल बैरवा(Self) RJ-272100100902499500/822 | SC |
झिरोता
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL041478
| Credited |
29/03/2021
|
|
|
10
| काली देवी(Wife) RJ-272100100902499500/563 | SC |
झिरोता
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL041478
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 9 | 9 | 10 | 10 | 10 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |