क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| जीतराम RJ-272100100902499500/157 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 70 |
280
|
0
|
0
|
280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL043561
| Credited |
29/03/2021
|
|
|
2
| कालूराम गुर्जर RJ-272100100902499500/215 | OTHER |
झिरोता
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 70 |
210
|
0
|
0
|
210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL043561
| Credited |
30/03/2021
|
|
|
3
| खातूनी(Wife) RJ-272100100902499500/19 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 70 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL043561
| Credited |
29/03/2021
|
|
|
4
| काली RJ-272100100902499500/199 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 70 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL043561
| Credited |
29/03/2021
|
|
|
5
| चंता RJ-272100100902499500/139 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 70 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL043561
| Credited |
29/03/2021
|
|
|
6
| लाडा देवी जाट RJ-272100100902499500/157 | OTHER |
झिरोता
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL043561
| Credited |
29/03/2021
|
|
|
7
| सम्पत RJ-272100100902499500/221 | SC |
झिरोता
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 70 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL043561
| Credited |
29/03/2021
|
|
|
8
| नन्दाराम बैरवा RJ-272100100902499500/16 | SC |
झिरोता
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL043561
| Credited |
29/03/2021
|
|
|
9
| कानाराम बैरवा RJ-272100100902499500/220 | SC |
झिरोता
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 70 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL043561
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 4 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |