क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| नन्द लाल बैरवा(Self) RJ-272100100902499500/563 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 75 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL035663
| Credited |
21/01/2021
|
|
|
2
| नन्दु RJ-272100100902499500/211 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 75 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL035663
| Credited |
21/01/2021
|
|
|
3
| नर्मदा RJ-272100100902499500/220 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 75 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL035663
| Credited |
21/01/2021
|
|
|
4
| सीमा(Wife) RJ-272100100902499500/261 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 75 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL035663
| Credited |
21/01/2021
|
|
|
5
| ग्यारसी RJ-272100100902499500/463 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 75 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL035663
| Credited |
21/01/2021
|
|
|
6
| कानाराम बैरवा RJ-272100100902499500/220 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 75 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL035663
| Credited |
21/01/2021
|
|
|
7
| घीसा(Son) RJ-272100100902499500/211 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 75 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL035663
| Credited |
21/01/2021
|
|
|
8
| लाली RJ-272100100902499500/213 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 75 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL035663
| Credited |
21/01/2021
|
|
|
9
| काली देवी(Wife) RJ-272100100902499500/563 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 75 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL035663
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |