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
| हंसा योगी(Wife) RJ-272100100902572000/284 | OTHER |
गूजरवाडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 60 |
300
|
0
|
0
|
300
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2721001009WL043753
| Credited |
29/03/2021
|
|
|
2
| गोगा नाथ RJ-272100100902572000/41 | OTHER |
गूजरवाडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 60 |
120
|
0
|
0
|
120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL043753
| Credited |
30/03/2021
|
|
|
3
| हनुमान दास साधु RJ-272100100902572000/44 | OTHER |
गूजरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 60 |
420
|
0
|
0
|
420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL043753
| Credited |
30/03/2021
|
|
|
4
| प्रमेश्वर मेघवंशी(Self) RJ-272100100902499500/561 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL043753
| Credited |
29/03/2021
|
|
|
5
| सम्पत देवी RJ-272100100902572000/44 | OTHER |
गूजरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 60 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL043753
| Credited |
29/03/2021
|
|
|
6
| शैतान सिह RJ-272100100902572000/36 | OTHER |
गूजरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 60 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL043753
| Credited |
29/03/2021
|
|
|
7
| गंगा सिह RJ-272100100902572000/31 | OTHER |
गूजरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 60 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL043753
| Credited |
29/03/2021
|
|
|
8
| भूरी(Wife) RJ-272100100902572000/293 | OTHER |
गूजरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL043753
| Credited |
29/03/2021
|
|
|
9
| धन्न कवर RJ-272100100902572000/36 | OTHER |
गूजरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL043753
| Credited |
29/03/2021
|
|
|
10
| Soniya Kanwar(Wife) RJ-272100100902572000/256 | OTHER |
गूजरवाडा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 60 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL043753
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 7 | 7 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |