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
| काली बाई RJ-273200101203991000/40 | 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
|
|
|
2
| अमरीबाई RJ-273200101203991000/21 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL014106
| Credited |
25/06/2022
|
|
|
3
| देवलाल RJ-273200101203991000/32 | 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
|
|
|
4
| मागीलाल RJ-273200101203991000/71 | SC |
चितावा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL014106
| Credited |
25/06/2022
|
|
|
5
| अनिता बाई(Wife) RJ-273200101203991000/177 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL014106
| Credited |
25/06/2022
|
|
|
6
| कलावती बाई(Wife) RJ-273200101203991000/172 | 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
|
|
|
7
| कालीबाई(Wife) RJ-273200101203991000/214 | 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
| मोनू(Son) RJ-273200101203991000/40 | 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
|
|
|
9
| रेखा बाई(Wife) RJ-273200101203991000/284 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001012WL014106
| Credited |
25/06/2022
|
|
|
10
| संतोष RJ-273200101203991000/71 | 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
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 9 | 9 | 10 | 0 | 9 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |