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
| सावित्री RJ-273200101203991000/16 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL025573
|
|
|
|
|
2
| भूली बाई RJ-273200101203991000/9 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL025573
|
|
|
|
|
3
| मागीलाल RJ-273200101203991000/71 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL025573
|
|
|
|
|
4
| रामलखन(Son) RJ-273200101203991000/110 | SC |
चितावा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 145 |
1015
|
0
|
0
|
1015
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL025573
|
|
|
|
|
5
| गोविन्द RJ-273200101203991000/13 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL025573
|
|
|
|
|
6
| चन्द्रकला(Wife) RJ-273200101203991000/265 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001012WL025573
|
|
|
|
|
7
| मन्जूबाई RJ-273200101203991000/124 | SC |
चितावा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL025573
|
|
|
|
|
8
| महेश कुमार(Self) RJ-273200101203991000/251 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL025573
|
|
|
|
|
9
| राकेश(Son) RJ-273200101203991000/12 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL025573
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 8 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |