क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Rajendar choudhary(Husband) RJ-272100100902499500/572 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001WL057413
| Credited |
26/05/2020
|
|
|
2
| नन्दू(Wife) RJ-272100100902499500/83-A | SC |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL053030
| Credited |
14/04/2020
|
|
|
3
| सुरज्ञान देवी(Wife) RJ-272100100902499500/87-A | SC |
झिरोता
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 111 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL053030
| Credited |
14/04/2020
|
|
|
4
| मनोहर RJ-272100100902499500/95 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 111 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL053030
| Credited |
14/04/2020
|
|
|
5
| सन्तोक RJ-272100100902499500/405 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 111 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL053030
| Credited |
14/04/2020
|
|
|
6
| धनराज(Wife) RJ-272100100902499500/445 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL053030
| Credited |
14/04/2020
|
|
|
7
| रामा देवी(Wife) RJ-272100100902499500/550 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 111 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL053030
| Credited |
14/04/2020
|
|
|
8
| नन्दू RJ-272100100902499500/141 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 111 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL053030
| Credited |
14/04/2020
|
|
|
9
| गीता RJ-272100100902499500/511 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 111 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL053030
| Credited |
14/04/2020
|
|
|
10
| किशनी(Wife) RJ-272100100902499500/85-A | SC |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL053030
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 10 | 8 | 0 | 9 | 7 | 10 | 10 | 6 | 9 | 0 | 8 | | | | | | | | | | | | | | |