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
| फूलाबाई RJ-273200101203991000/78 | SC |
चितावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL012923
| Credited |
24/08/2023
|
|
|
2
| नटीबाई RJ-273200101203991000/42 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL012923
| Credited |
24/08/2023
|
|
|
3
| बद्रीलाल RJ-273200101203991000/42 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL012923
| Credited |
24/08/2023
|
|
|
4
| देवकरण(Son) RJ-273200101203991000/78 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL012923
| Credited |
24/08/2023
|
|
|
5
| संजू कुमारी(Daughter) RJ-273200101203991000/12 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL012923
| Credited |
24/08/2023
|
|
|
6
| अनोख बाई(Wife) RJ-273200101203991000/269 | OTHER |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001012WL012923
| Credited |
24/08/2023
|
|
|
7
| मंजु बाई RJ-273200101203991000/63 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL012923
| Credited |
24/08/2023
|
|
|
8
| सुगनाबाई RJ-273200101203991000/90 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL012923
| Credited |
24/08/2023
|
|
|
9
| भरोसीबाई RJ-273200101203991000/92 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL012923
| Credited |
24/08/2023
|
|
|
10
| सुरेंद्र(Son) RJ-273200101203991000/92 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL012923
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |