क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| कृष्णमुरारी(Self) RJ-273200101203990900/355 | OTHER |
चापाखुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL000140
| Credited |
03/05/2022
|
|
|
2
| सुनिता बाई(Wife) RJ-273200101203990900/209 | SC |
चापाखुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD SAROLA | 12826 |
2732001012WL000140
| Credited |
03/05/2022
|
|
|
3
| सुल्तान बाई(Self) RJ-273200101203990900/357 | OTHER |
चापाखुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL000140
| Credited |
03/05/2022
|
|
|
4
| नवीन कुमार(Self) RJ-273200101203990900/209 | SC |
चापाखुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL000140
| Credited |
03/05/2022
|
|
|
5
| मोहन लाल(Self) RJ-273200101203990900/320 | SC |
चापाखुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL000140
| Credited |
03/05/2022
|
|
|
6
| बनवारी लाल(Self) RJ-273200101203990900/353 | OTHER |
चापाखुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001012WL000140
| Credited |
03/05/2022
|
|
|
7
| विजयशंकर धाकड़(Self) RJ-273200101203990900/354 | OTHER |
चापाखुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001012WL000140
| Credited |
03/05/2022
|
|
|
8
| मांगी बाई(Wife) RJ-273200101203990900/320 | SC |
चापाखुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL000140
| Credited |
03/05/2022
|
|
|
9
| अनिता बाई(Wife) RJ-273200101203990900/207 | SC |
चापाखुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL000140
| Credited |
03/05/2022
|
|
|
10
| मुकेश कुमार(Self) RJ-273200101203990900/207 | SC |
चापाखुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001012WL000140
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |