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
| भोलू राम जाट(Self) RJ-272100100902499500/611 | OTHER |
झिरोता
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001009WL004808
| Credited |
18/06/2021
|
|
|
2
| सरोज देवी(Wife) RJ-272100100902499500/611 | OTHER |
झिरोता
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL004808
| Credited |
17/06/2021
|
|
|
3
| मनभर RJ-272100100902499500/378 | OTHER |
झिरोता
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004808
| Credited |
17/06/2021
|
|
|
4
| सुगना जाट RJ-272100100902499500/386 | OTHER |
झिरोता
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004808
| Credited |
17/06/2021
|
|
|
5
| रामकन्या RJ-272100100902499500/386 | OTHER |
झिरोता
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL004808
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |