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
| माया देवी(Wife) RJ-272100100902499500/869 | OTHER |
झिरोता
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 129 |
1161
|
0
|
0
|
1161
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL004783
| Credited |
17/06/2021
|
|
|
2
| रामली (Wife) RJ-272100100902499500/264 | SC |
झिरोता
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 129 |
1161
|
0
|
0
|
1161
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004783
| Credited |
17/06/2021
|
|
|
3
| शिवराज RJ-272100100902499500/48 | SC |
झिरोता
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 129 |
1161
|
0
|
0
|
1161
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001WL006311
| Credited |
01/07/2021
|
|
|
4
| नर्मदा RJ-272100100902499500/220 | SC |
झिरोता
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 129 |
1161
|
0
|
0
|
1161
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004783
| Credited |
17/06/2021
|
|
|
5
| सीता RJ-272100100902499500/102 | OTHER |
झिरोता
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 129 |
1161
|
0
|
0
|
1161
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004783
| Credited |
17/06/2021
|
|
|
6
| नन्दु RJ-272100100902499500/132 | SC |
झिरोता
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 129 |
1161
|
0
|
0
|
1161
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004783
| Credited |
17/06/2021
|
|
|
7
| मीरां(Wife) RJ-272100100902499500/201 | SC |
झिरोता
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 129 |
1161
|
0
|
0
|
1161
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004783
| Credited |
17/06/2021
|
|
|
8
| घीसा(Son) RJ-272100100902499500/211 | SC |
झिरोता
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 129 |
1161
|
0
|
0
|
1161
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004783
| Credited |
18/06/2021
|
|
|
9
| लाली RJ-272100100902499500/222 | SC |
झिरोता
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 129 |
1161
|
0
|
0
|
1161
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004783
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |