क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लालचन्द RJ-273200101203991000/61 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL007222
| Credited |
10/06/2023
|
|
|
2
| संतोषबाई RJ-273200101203991000/61 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL007222
| Credited |
10/06/2023
|
|
|
3
| इन्द्राबाई RJ-273200101203991000/91 | OTHER |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL007222
| Credited |
10/06/2023
|
|
|
4
| रामसिंह(Self) RJ-273200101203991000/282 | OTHER |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 151 |
2114
|
0
|
0
|
2114
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001012WL007222
| Credited |
10/06/2023
|
|
|
5
| लखन(Self) RJ-273200101203991000/321 | OTHER |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 151 |
2114
|
0
|
0
|
2114
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001012WL007222
| Credited |
10/06/2023
|
|
|
6
| द्वारकी बाई RJ-273200101203991000/31 | SC |
चितावा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 151 |
1359
|
0
|
0
|
1359
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL007222
| Credited |
10/06/2023
|
|
|
7
| सुल्तान बाई RJ-273200101203991000/143 | SC |
चितावा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL007222
| Credited |
10/06/2023
|
|
|
8
| सोदान RJ-273200101203991000/154 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 151 |
2114
|
0
|
0
|
2114
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL007222
| Credited |
10/06/2023
|
|
|
9
| राजकरन्ता बाई RJ-273200101203991000/154 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 151 |
2114
|
0
|
0
|
2114
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL007222
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 0 | 9 | 7 | 7 | 7 | 9 | 8 | 0 | 9 | 9 | 9 | 7 | 9 | 8 | | | | | | | | | | | | | | |