क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ओमप्रकाश RJ-272100102802499400/21 | SC |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 40 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL054573
| Credited |
10/04/2020
|
|
|
2
| रामेश्वरी(Wife) RJ-272100102802499300/852 | SC |
गोठियाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 40 |
160
|
0
|
0
|
160
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001028WL054573
| Credited |
08/04/2020
|
|
|
3
| गोपाल जाट(Self) RJ-272100102802499300/849 | OTHER |
गोठियाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 40 |
160
|
0
|
0
|
160
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001028WL054573
| Credited |
08/04/2020
|
|
|
4
| ममता RJ-272100102802499400/21 | SC |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 40 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL054573
| Credited |
10/04/2020
|
|
|
5
| रामपाल बैरवा(Self) RJ-272100102802499300/852 | SC |
गोठियाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 40 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | ARAIN | SBIN0032019 |
2721001028WL054573
| Credited |
08/04/2020
|
|
|
6
| रमेश चन्द शर्मा RJ-272100102802499300/97 | OTHER |
गोठियाना
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 40 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | ARAIN | SBIN0032019 |
2721001028WL054573
| Credited |
10/04/2020
|
|
|
7
| मोहनी RJ-272100102802499300/97 | OTHER |
गोठियाना
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 40 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | ARAIN | SBIN0032019 |
2721001028WL054573
| Credited |
10/04/2020
|
|
|
8
| सीता(Wife) RJ-272100102802499300/849 | OTHER |
गोठियाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 40 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | ARAIN | SBIN0032019 |
2721001028WL054573
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |