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
| शिवरतन साधु RJ-272100100902499500/548 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010901
|
|
|
|
|
2
| उमराव जाट RJ-272100100902499500/90 | OTHER |
झिरोता
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010901
|
|
|
|
|
3
| काली RJ-272100100902499500/90 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010901
|
|
|
|
|
4
| जसोदा RJ-272100100902499500/362 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010901
|
|
|
|
|
5
| घमला RJ-272100100902499500/253 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010901
|
|
|
|
|
6
| रामलाल जाट RJ-272100100902499500/362 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010901
|
|
|
|
|
7
| गलकू जाट RJ-272100100902499500/361 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010901
|
|
|
|
|
8
| रामराज RJ-272100100902499500/361 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010901
|
|
|
|
|
9
| जवान जाट RJ-272100100902499500/254 | OTHER |
झिरोता
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 110 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010901
|
|
|
|
|
10
| अमरी RJ-272100100902499500/377 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL010901
|
|
|
|
|
| कुल हाजिरी | 9 | 8 | 6 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |