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
| भैरु बैरवा RJ-272100100902499500/136 | SC |
झिरोता
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 92 |
184
|
0
|
0
|
184
| | | |
2721001009WL043563
| Credited |
29/03/2021
|
|
|
2
| नर्बदा RJ-272100100902499500/187 | SC |
झिरोता
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 92 |
828
|
0
|
0
|
828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL043563
| Credited |
30/03/2021
|
|
|
3
| रामदयाल(Self) RJ-272100100902499500/431 | OTHER |
झिरोता
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 92 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL043563
| Credited |
29/03/2021
|
|
|
4
| राम करण RJ-272100100902499500/462 | ST |
झिरोता
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 92 |
276
|
0
|
0
|
276
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL043563
| Credited |
29/03/2021
|
|
|
5
| हेमराज खटीक RJ-272100100902499500/187 | SC |
झिरोता
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 92 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL043563
| Credited |
29/03/2021
|
|
|
6
| नन्दाराम बैरवा RJ-272100100902499500/16 | SC |
झिरोता
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 92 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL043563
| Credited |
29/03/2021
|
|
|
7
| काना बलाई RJ-272100100902499500/396 | SC |
झिरोता
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 92 |
184
|
0
|
0
|
184
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL043563
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 5 | 4 | 2 | 0 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |