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
| रामेश्वर RJ-272100100902499500/433 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL050159
| Credited |
14/04/2020
|
|
|
2
| झनक्या(Wife) RJ-272100100902499500/455 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050159
| Credited |
14/04/2020
|
|
|
3
| राम कन्या RJ-272100100902499500/72 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050159
| Credited |
14/04/2020
|
|
|
4
| गुलाब RJ-272100100902499500/114 | 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 |
2721001009WL050159
| Credited |
14/04/2020
|
|
|
5
| गोपी RJ-272100100902499500/158 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050159
| Credited |
14/04/2020
|
|
|
6
| काली RJ-272100100902499500/318 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050159
| Credited |
14/04/2020
|
|
|
7
| मंजू RJ-272100100902499500/35 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050159
| Credited |
14/04/2020
|
|
|
8
| भैरु जाट RJ-272100100902499500/432 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050159
| Credited |
14/04/2020
|
|
|
9
| जगदीश जाट RJ-272100100902499500/66 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL050159
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 6 | 8 | 0 | 7 | 9 | 9 | 8 | 9 | 6 | 0 | 9 | | | | | | | | | | | | | | |