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
| चिडी देवी बलाई RJ-272100100902499500/21 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
P
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13
| 141 |
1833
|
0
|
0
|
1833
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL039199
| Credited |
01/02/2021
|
|
|
2
| छोटू जाट RJ-272100100902499500/360 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039199
| Credited |
01/02/2021
|
|
|
3
| नर्बदा RJ-272100100902499500/37 | SC |
झिरोता
|
P
|
P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039199
| Credited |
01/02/2021
|
|
|
4
| सदाम RJ-272100100902499500/417 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039199
| Credited |
01/02/2021
|
|
|
5
| राधा RJ-272100100902499500/108 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039199
| Credited |
01/02/2021
|
|
|
6
| कांता RJ-272100100902499500/110 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039199
| Credited |
01/02/2021
|
|
|
7
| सीता RJ-272100100902499500/60 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039199
| Credited |
01/02/2021
|
|
|
8
| रोशन RJ-272100100902499500/74 | SC |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039199
| Credited |
01/02/2021
|
|
|
9
| समपज्ञान RJ-272100100902499500/197 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039199
| Credited |
01/02/2021
|
|
|
10
| टीकम चन्द जैन RJ-272100100902499500/441 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039199
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |