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
| तुलसीराम RJ-273200101203991000/54 | SC |
चितावा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL000259
| Credited |
30/04/2024
|
|
Ram sing
|
2
| सत्यनारायण RJ-273200101203991000/67 | SC |
चितावा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL000259
| Credited |
30/04/2024
|
|
Ram sing
|
3
| ज्यानकी RJ-273200101203991000/69 | SC |
चितावा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL000259
| Credited |
30/04/2024
|
|
Ram sing
|
4
| मागीलाल RJ-273200101203991000/71 | SC |
चितावा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL000259
| Credited |
30/04/2024
|
|
Ram sing
|
5
| रामप्रसाद RJ-273200101203991000/67 | SC |
चितावा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL000259
| Credited |
30/04/2024
|
|
Ram sing
|
6
| सुगनाबाई RJ-273200101203991000/90 | SC |
चितावा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL000259
| Credited |
30/04/2024
|
|
Ram sing
|
7
| ज्यानकी RJ-273200101203991000/33 | SC |
चितावा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL000259
| Credited |
30/04/2024
|
|
Ram sing
|
8
| संतोष RJ-273200101203991000/71 | SC |
चितावा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL000259
| Credited |
30/04/2024
|
|
Ram sing
|
| कुल हाजिरी | 0 | 5 | 4 | 0 | 2 | 0 | 7 | 8 | 8 | 8 | 0 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |