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
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 82 |
1066
|
0
|
0
|
1066
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL044315
| Credited |
07/02/2020
|
|
|
2
| चेतन बलाई RJ-272100100902499500/395 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 82 |
1066
|
0
|
0
|
1066
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL044315
| Credited |
07/02/2020
|
|
|
3
| seema(Wife) RJ-272100100902499500/581 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 82 |
1066
|
0
|
0
|
1066
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL044315
| Credited |
07/02/2020
|
|
|
4
| श्योजी गुर्जर RJ-272100100902499500/483 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 82 |
1066
|
0
|
0
|
1066
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL044315
| Credited |
07/02/2020
|
|
|
5
| रामा देवी(Wife) RJ-272100100902499500/550 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 82 |
1066
|
0
|
0
|
1066
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL044315
| Credited |
07/02/2020
|
|
|
6
| शम्मा देवी(Wife) RJ-272100100902499500/561 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 82 |
1066
|
0
|
0
|
1066
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL044315
| Credited |
07/02/2020
|
|
|
7
| मिश्री RJ-272100100902499500/351 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 82 |
1066
|
0
|
0
|
1066
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL044315
| Credited |
07/02/2020
|
|
|
8
| हेमा RJ-272100100902499500/117 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 82 |
1066
|
0
|
0
|
1066
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL044315
| Credited |
07/02/2020
|
|
|
9
| बाली बैरवा(Self) RJ-272100100902499500/124 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 82 |
1066
|
0
|
0
|
1066
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL044315
| Credited |
07/02/2020
|
|
|
10
| प्रेम RJ-272100100902499500/20 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 82 |
574
|
0
|
0
|
574
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL044315
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |