क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रामप्यारी नायक RJ-272100100902499500/298 | SC |
झिरोता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
8
| 91 |
728
|
0
|
0
|
728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL007566
| Credited |
14/06/2019
|
|
|
2
| नन्द लाल बैरवा(Self) RJ-272100100902499500/563 | SC |
झिरोता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
8
| 91 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007566
| Credited |
13/06/2019
|
|
|
3
| मंजू RJ-272100100902499500/71 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
8
| 91 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007566
| Credited |
13/06/2019
|
|
|
4
| सम्पती RJ-272100100902499500/443 | OTHER |
झिरोता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
8
| 91 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007566
| Credited |
13/06/2019
|
|
|
5
| भुरी RJ-272100100902499500/299 | SC |
झिरोता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
8
| 91 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL007566
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 5 | 0 | | | | | | | | | | | | | | |