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
| शारदा देवी(Wife) RJ-272100100902499500/381 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL002995
| Credited |
09/05/2019
|
|
|
2
| इकबाल पिनारा RJ-272100100902499500/440 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL002995
| Credited |
09/05/2019
|
|
|
3
| सुमेर(Wife) RJ-272100100902499500/368 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL002995
| Credited |
09/05/2019
|
|
|
4
| अजीज RJ-272100100902499500/423 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL002995
| Credited |
09/05/2019
|
|
|
5
| झनक्या(Wife) RJ-272100100902499500/455 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL002995
| Credited |
09/05/2019
|
|
|
6
| मंजू RJ-272100100902499500/35 | SC |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL002995
| Credited |
09/05/2019
|
|
|
7
| गुलाब RJ-272100100902499500/114 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL002995
| Credited |
09/05/2019
|
|
|
8
| मथरा RJ-272100100902499500/248 | OTHER |
झिरोता
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL002995
| Credited |
09/05/2019
|
|
|
9
| शंकर दरोगा RJ-272100100902499500/507 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001WL032021
| Credited |
29/01/2020
|
|
|
10
| भूरी(Wife) RJ-272100100902499500/423 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL002995
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 0 | 3 | 5 | 10 | 0 | 4 | 0 | 9 | 6 | 8 | 9 | 10 | | | | | | | | | | | | | | |