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
| परमानन्द RJ-273200101203991000/111 | SC |
चितावा
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL030039
| Credited |
20/04/2024
|
|
jugaraj
|
2
| रामलखन(Son) RJ-273200101203991000/110 | SC |
चितावा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL030039
| Credited |
20/04/2024
|
|
Ram sing
|
3
| संजू कुमारी(Daughter) RJ-273200101203991000/12 | SC |
चितावा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL030039
| Credited |
20/04/2024
|
|
jugaraj
|
4
| लखन(Self) RJ-273200101203991000/321 | OTHER |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001012WL030039
| Credited |
20/04/2024
|
|
jugaraj
|
5
| शान्ितबाई RJ-273200101203991000/125 | SC |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL030039
| Credited |
20/04/2024
|
|
jugaraj
|
6
| गंगाबाई RJ-273200101203991000/11 | SC |
चितावा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL030039
| Credited |
20/04/2024
|
|
jugaraj
|
7
| महावीर RJ-273200101203991000/125 | SC |
चितावा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL030039
| Credited |
20/04/2024
|
|
jugaraj
|
8
| प्रहलाद RJ-273200101203991000/127 | SC |
चितावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL030039
| Credited |
20/04/2024
|
|
jugaraj
|
9
| मांगीलाल RJ-273200101203991000/102 | SC |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL030039
| Credited |
20/04/2024
|
|
jugaraj
|
| कुल हाजिरी | 8 | 0 | 6 | 5 | 6 | 4 | 6 | 7 | 0 | 8 | 7 | 8 | 7 | 5 | | | | | | | | | | | | | | |