क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| अकबर मंसुरी(Self) RJ-272100100902499500/786 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 136 |
1496
|
0
|
0
|
1496
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL041479
| Credited |
29/03/2021
|
|
|
2
| गोमन RJ-272100100902499500/123 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL041479
| Credited |
30/03/2021
|
|
|
3
| रामराज जाट RJ-272100100902499500/370 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL041479
| Credited |
29/03/2021
|
|
|
4
| कोशल्या RJ-272100100902499500/433 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL041479
| Credited |
29/03/2021
|
|
|
5
| सीता RJ-272100100902499500/501 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL041479
| Credited |
29/03/2021
|
|
|
6
| मथरा RJ-272100100902499500/76 | SC |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL041479
| Credited |
29/03/2021
|
|
|
7
| रूपा RJ-272100100902499500/293 | OTHER |
झिरोता
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL041479
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 7 | 7 | 7 | 7 | 6 | 7 | 0 | 6 | 6 | 6 | 5 | 5 | 7 | | | | | | | | | | | | | | |