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
| Suredr kumar dholi(Self) RJ-272100100902499500/1003 | SC |
झिरोता
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009956
|
|
|
|
Lalaram
|
2
| चंता RJ-272100100902499500/319 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL009956
|
|
|
|
Lalaram
|
3
| manju(Wife) RJ-272100100902499500/579 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL009956
|
|
|
|
Lalaram
|
4
| नेराज गुर्जर RJ-272100100902499500/762 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL009956
|
|
|
|
Lalaram
|
5
| Ganesh rav(Self) RJ-272100100902499500/663-D | SC |
झिरोता
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2721001009WL009956
|
|
|
|
Lalaram
|
6
| गंगा देवी गुजेर(Wife) RJ-272100100902499500/716 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009956
|
|
|
|
Lalaram
|
7
| गीता RJ-272100100902499500/347 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009956
|
|
|
|
Lalaram
|
8
| नारायण गुर्जर RJ-272100100902499500/401 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009956
|
|
|
|
Lalaram
|
9
| पप्पू लाल चौधरी(Self) RJ-272100100902499500/612 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009956
|
|
|
|
Lalaram
|
| कुल हाजिरी | 6 | 8 | 6 | 8 | 0 | 8 | 0 | 8 | 7 | 7 | 8 | 9 | 8 | 0 | 7 | | | | | | | | | | | | | | |