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
| रामकन्या(Wife) RJ-272100100902499500/595-A | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| BANK OF BARODA | SSI BHILWARA BRANCH | BARB0SSIBHI |
2721001009WL009828
|
|
|
|
Tejmal
|
2
| मैना(Wife) RJ-272100100902499500/620 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kakod | BARB0BRGBXX |
2721001009WL009828
|
|
|
|
Tejmal
|
3
| रामराज(Son) RJ-272100100902499500/472 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL009828
|
|
|
|
Tejmal
|
4
| आसिफ मंसुरी(Self) RJ-272100100902499500/627 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL009828
|
|
|
|
Tejmal
|
5
| टीकम चन्द जैन RJ-272100100902499500/441 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009828
|
|
|
|
Tejmal
|
6
| मुकेश वैष्णव(Self) RJ-272100100902499500/571 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009828
|
|
|
|
Tejmal
|
7
| Gita(Wife) RJ-272100100902499500/577 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009828
|
|
|
|
Tejmal
|
8
| बदीलाल शमां(Self) RJ-272100100902499500/625 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009828
|
|
|
|
Tejmal
|
9
| Ramavatar Gurjar(Self) RJ-272100100902499500/1011 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009828
|
|
|
|
Tejmal
|
10
| सुरेश शर्मा(Self) RJ-272100100902499500/570-A | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009828
|
|
|
|
Tejmal
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |