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
| भोलुराम RJ-272100100902499500/273 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010936
|
|
|
|
|
2
| सुजी RJ-272100100902499500/273 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 114 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010936
|
|
|
|
|
3
| शांति RJ-272100100902499500/280 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 114 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010936
|
|
|
|
|
4
| सुवा(Wife) RJ-272100100902499500/283 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010936
|
|
|
|
|
5
| प्रेम RJ-272100100902499500/29 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 114 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010936
|
|
|
|
|
6
| तेजी RJ-272100100902499500/414 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 114 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010936
|
|
|
|
|
7
| गोपाल जाट RJ-272100100902499500/416 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 114 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010936
|
|
|
|
|
8
| सदाम RJ-272100100902499500/417 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 114 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010936
|
|
|
|
|
9
| टीकम चन्द जैन RJ-272100100902499500/441 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 114 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010936
|
|
|
|
|
10
| कल्याणी RJ-272100100902499500/310 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 114 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010936
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 0 | 10 | 10 | 6 | 8 | 9 | 9 | 0 | 8 | 9 | | | | | | | | | | | | | | |