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
| अब्दुल सलीम(Self) RJ-272100100902499500/559 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001009WL039209
| Credited |
01/02/2021
|
|
|
2
| राजु बावरी(Self) RJ-272100100902499500/636 | SC |
झिरोता
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 138 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039209
| Credited |
01/02/2021
|
|
|
3
| रतनी RJ-272100100902499500/115 | SC |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039209
| Credited |
01/02/2021
|
|
|
4
| चान्द RJ-272100100902499500/281 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039209
| Credited |
01/02/2021
|
|
|
5
| मनभर RJ-272100100902499500/378 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039209
| Credited |
01/02/2021
|
|
|
6
| मथरा RJ-272100100902499500/495 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039209
| Credited |
01/02/2021
|
|
|
7
| सुरज्या(Wife) RJ-272100100902499500/340 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039209
| Credited |
01/02/2021
|
|
|
8
| नन्दकिशोर ब्राहमण RJ-272100100902499500/272 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039209
| Credited |
01/02/2021
|
|
|
9
| कालू गुर्जर RJ-272100100902499500/512 | OTHER |
झिरोता
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039209
| Credited |
01/02/2021
|
|
|
10
| गिरधारी जाट RJ-272100100902499500/398 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039209
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 10 | 6 | 9 | 0 | 9 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |