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
| रामचंद्र(Self) RJ-272100100902499500/36-A | SC |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| | | |
2721001009WL013429
| Credited |
13/07/2020
|
|
|
2
| बालूराम जाट RJ-272100100902499500/241 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| B.R.G.B | ANKODIYA | 4037 |
2721001009WL013429
| Credited |
14/07/2020
|
|
|
3
| सरसा(Wife) RJ-272100100902499500/36-A | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL013429
| Credited |
13/07/2020
|
|
|
4
| सोमा RJ-272100100902499500/897 | SC |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL013429
| Credited |
13/07/2020
|
|
|
5
| प्रमेश्वर मेघवंशी(Self) RJ-272100100902499500/561 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL013429
| Credited |
13/07/2020
|
|
|
6
| रतनी देवी RJ-272100100902499500/241 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL013429
| Credited |
13/07/2020
|
|
|
7
| प्रेम RJ-272100100902499500/325 | SC |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL013429
| Credited |
13/07/2020
|
|
|
8
| मीरा(Wife) RJ-272100100902499500/403 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001WL018734
| Credited |
03/08/2020
|
|
|
9
| रामरतन जाट RJ-272100100902499500/475 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001WL016364
| Credited |
24/07/2020
|
|
|
10
| ओमप्रकाश बलाई RJ-272100100902499500/74 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL013429
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 5 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |