क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| रामरवरप(Self) RJ-272100100902499500/603 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 65 |
780
|
0
|
0
|
780
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2721001009WL035662
| Credited |
21/01/2021
|
|
|
2
| रामकन्या(Wife) RJ-272100100902499500/603 | SC |
झिरोता
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 65 |
130
|
0
|
0
|
130
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL035662
| Credited |
22/01/2021
|
|
|
3
| बनवारी नायक RJ-272100100902499500/209 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 65 |
260
|
0
|
0
|
260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL035662
| Credited |
22/01/2021
|
|
|
4
| लक्ष्मण सिह RJ-272100100902499500/262 | OTHER |
झिरोता
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 65 |
130
|
0
|
0
|
130
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL035662
| Credited |
22/01/2021
|
|
|
5
| प्रेमचन्द बैरवा(Self) RJ-272100100902499500/562 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 65 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL035662
| Credited |
21/01/2021
|
|
|
6
| मिथुन बैरवा(Self) RJ-272100100902499500/564 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 65 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL035662
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | | | | | | | | | | | | | | |