क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| जोधराज RJ-273200101203991000/45 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL004339
| Credited |
25/05/2023
|
|
|
2
| भूली बाई RJ-273200101203991000/9 | OTHER |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL004339
| Credited |
25/05/2023
|
|
|
3
| रामप्रसाद RJ-273200101203991000/37 | SC |
चितावा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL004339
| Credited |
25/05/2023
|
|
|
4
| कमलेश RJ-273200101203991000/34 | OTHER |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL004339
| Credited |
25/05/2023
|
|
|
5
| गीताबाई RJ-273200101203991000/83 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL004339
| Credited |
25/05/2023
|
|
|
6
| द्वारकीबाई RJ-273200101203991000/37 | SC |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL004339
| Credited |
25/05/2023
|
|
|
7
| महेश कुमार(Self) RJ-273200101203991000/251 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL004339
| Credited |
25/05/2023
|
|
|
8
| रामबिलास(Self) RJ-273200101203991000/253 | OTHER |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001012WL004339
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 6 | 7 | 8 | 8 | 8 | 6 | 7 | 6 | 0 | 8 | 8 | 6 | 5 | | | | | | | | | | | | | | |