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
| रसाल RJ-272100100902499500/302 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL010735
| Credited |
02/07/2020
|
|
|
2
| जमली RJ-272100100902499500/458 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL010735
| Credited |
02/07/2020
|
|
|
3
| सम्पत RJ-272100100902499500/61 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL010735
| Credited |
02/07/2020
|
|
|
4
| कंचन देवी(Wife) RJ-272100100902499500/648 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL010735
| Credited |
02/07/2020
|
|
|
5
| शिवरतन साधु RJ-272100100902499500/548 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010735
| Credited |
02/07/2020
|
|
|
6
| रामरतन जाट RJ-272100100902499500/61 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010735
| Credited |
01/07/2020
|
|
|
7
| गोरा RJ-272100100902499500/487 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010735
| Credited |
02/07/2020
|
|
|
8
| सुरता RJ-272100100902499500/545 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010735
| Credited |
02/07/2020
|
|
|
9
| सुरज्ञान RJ-272100100902499500/547 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010735
| Credited |
02/07/2020
|
|
|
10
| सुरजकरण जाट RJ-272100100902499500/116 | OTHER |
झिरोता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010735
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 10 | 10 | 0 | | | | | | | | | | | | | | |