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
| प्रेम(Wife) RJ-272100100902499500/329 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
2
| रतनी RJ-272100100902499500/115 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
3
| मथरा RJ-272100100902499500/270 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
4
| मन्जू RJ-272100100902499500/300 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
5
| लाली RJ-272100100902499500/411 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
6
| सुरता RJ-272100100902499500/545 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
7
| नाराज RJ-272100100902499500/546 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
8
| सुरज्ञान RJ-272100100902499500/547 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
9
| साजिया RJ-272100100902499500/460 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
10
| संतोक RJ-272100100902499500/387 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 4 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |