क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| हरीराम(Self) RJ-272100100902499500/368 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL052827
| Credited |
14/04/2020
|
|
|
2
| चुक्की(Wife) RJ-272100100902499500/544 | OTHER |
झिरोता
|
P
|
P
|
X
|
X
|
X
|
2
| 40 |
80
|
0
|
0
|
80
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL052827
| Credited |
14/04/2020
|
|
|
3
| सुमेर(Wife) RJ-272100100902499500/368 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
X
|
4
| 40 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL052827
| Credited |
14/04/2020
|
|
|
4
| राधेश्याम बलाई RJ-272100100902499500/35 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
X
|
4
| 40 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL052827
| Credited |
14/04/2020
|
|
|
5
| नन्द लाल बैरवा(Self) RJ-272100100902499500/563 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
X
|
4
| 40 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL052827
| Credited |
14/04/2020
|
|
|
6
| रामप्यारी RJ-272100100902499500/324 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
X
|
4
| 40 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL052827
| Credited |
14/04/2020
|
|
|
7
| ग्यारसी RJ-272100100902499500/463 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
X
|
4
| 40 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL052827
| Credited |
14/04/2020
|
|
|
8
| कमल कुम्हार RJ-272100100902499500/544 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
X
|
4
| 40 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL052827
| Credited |
14/04/2020
|
|
|
9
| काली देवी(Wife) RJ-272100100902499500/563 | SC |
झिरोता
|
P
|
P
|
P
|
X
|
X
|
3
| 40 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL052827
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 1 | | | | | | | | | | | | | | |