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
| बन्ना लाल गुर्जर RJ-272100100902499500/430 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL041478
| Credited |
30/03/2021
|
|
|
2
| सुरता RJ-272100100902499500/488 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL041478
| Credited |
30/03/2021
|
|
|
3
| Ramdhan Gurjar(Self) RJ-272100100902499500/920 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL041478
| Credited |
30/03/2021
|
|
|
4
| उम्मेदमल शर्मा RJ-272100100902499500/392 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL041478
| Credited |
29/03/2021
|
|
|
5
| कंचन RJ-272100100902499500/446 | SC |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL041478
| Credited |
29/03/2021
|
|
|
6
| कालू गुर्जर RJ-272100100902499500/512 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL041478
| Credited |
29/03/2021
|
|
|
7
| सुरजकरण जाट RJ-272100100902499500/116 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
P
|
A
|
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
| हेमा(Wife) RJ-272100100902499500/840 | OTHER |
झिरोता
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL041478
| Credited |
29/03/2021
|
|
|
9
| चेतन बैरवा(Self) RJ-272100100902499500/832 | SC |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL041478
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 9 | 7 | 7 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |