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
| रामी RJ-272100100902499500/254 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| | | |
2721001009WL009245
| Credited |
27/06/2019
|
|
|
2
| भोलू RJ-272100100902499500/378 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| | | |
2721001009WL009245
| Credited |
27/06/2019
|
|
|
3
| शिवरतन साधु RJ-272100100902499500/548 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009245
| Credited |
27/06/2019
|
|
|
4
| मंजू RJ-272100100902499500/71 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009245
| Credited |
27/06/2019
|
|
|
5
| मथरा RJ-272100100902499500/495 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009245
| Credited |
27/06/2019
|
|
|
6
| गुलाब RJ-272100100902499500/106 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009245
| Credited |
27/06/2019
|
|
|
7
| घमला RJ-272100100902499500/253 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009245
| Credited |
27/06/2019
|
|
|
8
| मनभर RJ-272100100902499500/378 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009245
| Credited |
27/06/2019
|
|
|
9
| अमरी RJ-272100100902499500/377 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009245
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 9 | 9 | 0 | 8 | 9 | 9 | 7 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |