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
| भेरूलाल(Self) RJ-273200101203991000/298 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD SAROLA | 12826 |
2732001012WL014106
| Credited |
25/06/2022
|
|
|
2
| भवरीबाई RJ-273200101203991000/29 | SC |
चितावा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL014106
| Credited |
25/06/2022
|
|
|
3
| रामलाल RJ-273200101203991000/29 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL014106
| Credited |
25/06/2022
|
|
|
4
| भूलीबाई RJ-273200101203991000/126 | SC |
चितावा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL014106
| Credited |
25/06/2022
|
|
|
5
| द्वारकीलाल RJ-273200101203991000/126 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL014106
| Credited |
25/06/2022
|
|
|
6
| बबलू(Self) RJ-273200101203991000/264 | OTHER |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL014106
| Credited |
25/06/2022
|
|
|
7
| काली बाई RJ-273200101203991000/20 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL014106
| Credited |
25/06/2022
|
|
|
8
| अनीता बाई RJ-273200101203991000/62 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL014106
| Credited |
25/06/2022
|
|
|
9
| सुमित्रा बाई(Wife) RJ-273200101203991000/264 | OTHER |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL014106
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 7 | 7 | 8 | 0 | 8 | 8 | 8 | 9 | 9 | 8 | 0 | 6 | | | | | | | | | | | | | | |