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
| सलमा RJ-272100100902499500/457 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001009WL009245
| Credited |
27/06/2019
|
|
|
2
| दोलतराम शर्मा RJ-272100100902499500/309 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL009245
| Credited |
27/06/2019
|
|
|
3
| नन्द कंवरी RJ-272100100902499500/309 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KAKORA | BARB0BRGBXX |
2721001009WL009245
| Credited |
27/06/2019
|
|
|
4
| उम्मेदमल शर्मा RJ-272100100902499500/392 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009245
| Credited |
27/06/2019
|
|
|
5
| कंचन RJ-272100100902499500/446 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009245
| Credited |
27/06/2019
|
|
|
6
| मन्जू RJ-272100100902499500/300 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009245
| Credited |
27/06/2019
|
|
|
7
| श्रवण नायक RJ-272100100902499500/301 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009245
| Credited |
27/06/2019
|
|
|
8
| कालू गुर्जर RJ-272100100902499500/512 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009245
| Credited |
27/06/2019
|
|
|
9
| साजिया RJ-272100100902499500/460 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009245
| Credited |
27/06/2019
|
|
|
10
| संतोक RJ-272100100902499500/387 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009245
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 10 | 9 | 6 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | | | | | | | | | | | | | | |