क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुरज्ञान देवी(Wife) RJ-272100100902499500/785 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001009WL016737
| Credited |
19/08/2021
|
|
|
2
| राजसिह गुजेर(Self) RJ-272100100902499500/761 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2721001009WL016737
| Credited |
19/08/2021
|
|
|
3
| Ramdhan Gurjar(Self) RJ-272100100902499500/920 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL016737
| Credited |
19/08/2021
|
|
|
4
| गंगा देवी(Wife) RJ-272100100902499500/750 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL016737
| Credited |
19/08/2021
|
|
|
5
| बन्नी RJ-272100100902499500/407 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL016737
| Credited |
19/08/2021
|
|
|
6
| बसराम गुर्जर RJ-272100100902499500/408 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL016737
| Credited |
19/08/2021
|
|
|
7
| Pasand(Wife) RJ-272100100902499500/576 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL016737
| Credited |
19/08/2021
|
|
|
8
| रामघारा(Wife) RJ-272100100902499500/721 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL016737
| Credited |
19/08/2021
|
|
|
9
| रामकन्या RJ-272100100902499500/111 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL016737
| Credited |
19/08/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |