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
| सलमा RJ-272100100902499500/457 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 91 |
1183
|
0
|
0
|
1183
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001009WL007566
| Credited |
14/06/2019
|
|
|
2
| सन्तरा देवी(Wife) RJ-272100100902499500/565 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 91 |
1183
|
0
|
0
|
1183
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL007566
| Credited |
14/06/2019
|
|
|
3
| रामेश्वरी RJ-272100100902499500/59 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 91 |
1183
|
0
|
0
|
1183
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007566
| Credited |
13/06/2019
|
|
|
4
| शम्मा देवी(Wife) RJ-272100100902499500/561 | SC |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 91 |
1183
|
0
|
0
|
1183
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007566
| Credited |
13/06/2019
|
|
|
5
| मनभर RJ-272100100902499500/378 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 91 |
1183
|
0
|
0
|
1183
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007566
| Credited |
13/06/2019
|
|
|
6
| मथुरा RJ-272100100902499500/295 | SC |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 91 |
1183
|
0
|
0
|
1183
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007566
| Credited |
13/06/2019
|
|
|
7
| धीसा बलाई RJ-272100100902499500/49 | SC |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 91 |
1183
|
0
|
0
|
1183
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007566
| Credited |
13/06/2019
|
|
|
8
| धापू RJ-272100100902499500/269 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 91 |
1183
|
0
|
0
|
1183
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007566
| Credited |
13/06/2019
|
|
|
9
| रामेश्वर जाट (Self) RJ-272100100902499500/565 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 91 |
1183
|
0
|
0
|
1183
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007566
| Credited |
13/06/2019
|
|
|
10
| नाथी RJ-272100100902499500/374 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 91 |
1183
|
0
|
0
|
1183
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007566
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |