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
| प्रधान(Son) RJ-272100100902499500/302 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| | | |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
2
| रामेश्वर RJ-272100100902499500/433 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
3
| कमला RJ-272100100902499500/491 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
4
| सम्पत देवी(Wife) RJ-272100100902499500/560 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
5
| रामचरण चौधरी(Self) RJ-272100100902499500/558 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
6
| राम कन्या RJ-272100100902499500/72 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
7
| गोविन्दी RJ-272100100902499500/51 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
8
| सोबाकी RJ-272100100902499500/434 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
9
| समोदरा RJ-272100100902499500/398 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
10
| भूरी(Wife) RJ-272100100902499500/423 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL001550
| Credited |
01/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 10 | 0 | 8 | 8 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |