क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| रामधन जाट RJ-272100100902499500/399 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 90 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL043561
| Credited |
29/03/2021
|
|
|
2
| रामेश्वर RJ-272100100902499500/433 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 90 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL043561
| Credited |
30/03/2021
|
|
|
3
| घीसी RJ-272100100902499500/399 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL043561
| Credited |
29/03/2021
|
|
|
4
| हरदयाल जाट(Self) RJ-272100100902499500/409 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 90 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL043561
| Credited |
30/03/2021
|
|
|
5
| घमला(Wife) RJ-272100100902499500/409 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL043561
| Credited |
29/03/2021
|
|
|
6
| मथरा RJ-272100100902499500/352 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 90 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL043561
| Credited |
29/03/2021
|
|
|
7
| गंगा RJ-272100100902499500/358 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL043561
| Credited |
30/03/2021
|
|
|
8
| जसोदा RJ-272100100902499500/362 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL043561
| Credited |
29/03/2021
|
|
|
9
| रामलाल जाट RJ-272100100902499500/362 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL043561
| Credited |
29/03/2021
|
|
|
10
| छीतर RJ-272100100902499500/358 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 90 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL043561
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 7 | 0 | 7 | 2 | 0 | 0 | | | | | | | | | | | | | | |