क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| शिवराज बलाई RJ-272100100902499500/138 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 45 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL035194
| Credited |
10/02/2020
|
|
|
2
| मोहन लाल बलाई RJ-272100100902499500/118 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 45 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL035194
| Credited |
06/02/2020
|
|
|
3
| रामलाल बलाई RJ-272100100902499500/120 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 45 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL035194
| Credited |
06/02/2020
|
|
|
4
| हाथीराम जाट RJ-272100100902499500/207 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 45 |
225
|
0
|
0
|
225
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL035194
| Credited |
06/02/2020
|
|
|
5
| हगाम बैरवा RJ-272100100902499500/219 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 45 |
315
|
0
|
0
|
315
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL035194
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |