क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| संतरा(Wife) RJ-272100100902499500/155 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 104 |
1248
|
0
|
0
|
1248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL053126
| Credited |
14/04/2020
|
|
|
2
| सकराम गुर्जर RJ-272100100902499500/373 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 104 |
1144
|
0
|
0
|
1144
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL053126
| Credited |
14/04/2020
|
|
|
3
| पपू(Self) RJ-272100100902499500/670 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 104 |
1248
|
0
|
0
|
1248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL053126
| Credited |
14/04/2020
|
|
|
4
| राम करण RJ-272100100902499500/462 | ST |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 104 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL053126
| Credited |
14/04/2020
|
|
|
5
| रतनी RJ-272100100902499500/3 | SC |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 104 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL053126
| Credited |
14/04/2020
|
|
|
6
| भैरू लाल मेघवंशी(Self) RJ-272100100902499500/550 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 104 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL053126
| Credited |
14/04/2020
|
|
|
7
| छीतर RJ-272100100902499500/14 | SC |
झिरोता
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 104 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL053126
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 7 | 6 | 3 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |