क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| रामचरण शर्मा RJ-272100100902499500/391 | OTHER |
झिरोता
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 40 |
0
|
0
|
0
|
0
| | | |
2721001009WL054126
|
|
|
|
|
2
| रामधन जाट RJ-272100100902499500/399 | OTHER |
झिरोता
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 40 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL054126
|
|
|
|
|
3
| संतोक ब्राह्मण RJ-272100100902499500/337 | OTHER |
झिरोता
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 40 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001WL057402
| Credited |
26/05/2020
|
|
|
4
| उम्मेदमल शर्मा RJ-272100100902499500/392 | OTHER |
झिरोता
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 40 |
80
|
0
|
0
|
80
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL054126
| Credited |
14/04/2020
|
|
|
5
| हरदयाल जाट(Self) RJ-272100100902499500/409 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 40 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL054126
| Credited |
14/04/2020
|
|
|
6
| बरदी खाती RJ-272100100902499500/341 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 40 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL054126
| Credited |
14/04/2020
|
|
|
7
| रामलाल ब्राह्मण RJ-272100100902499500/339 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 40 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL054126
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 3 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |