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
| रामगोपाल ब्राहमण RJ-272100100902499500/39 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039199
| Credited |
01/02/2021
|
|
|
2
| रामलाल जाट RJ-272100100902499500/266 | OTHER |
झिरोता
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039199
| Credited |
01/02/2021
|
|
|
3
| सीता RJ-272100100902499500/361 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039199
| Credited |
01/02/2021
|
|
|
4
| जसोदा RJ-272100100902499500/362 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039199
| Credited |
01/02/2021
|
|
|
5
| मनोहर RJ-272100100902499500/95 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039199
| Credited |
01/02/2021
|
|
|
6
| संता RJ-272100100902499500/198 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039199
| Credited |
01/02/2021
|
|
|
7
| भागचन्द जाट RJ-272100100902499500/265 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039199
| Credited |
01/02/2021
|
|
|
8
| बन्ना जाट RJ-272100100902499500/389 | OTHER |
झिरोता
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL039199
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 0 | 7 | 8 | 7 | 8 | 8 | 6 | 0 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |