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
| रामप्रसाद RJ-273200101203991000/37 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL010319
| Credited |
27/06/2023
|
|
|
2
| मागीलाल RJ-273200101203991000/71 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL010319
| Credited |
27/06/2023
|
|
|
3
| कालीबाई(Wife) RJ-273200101203991000/214 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 152 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL010319
| Credited |
27/06/2023
|
|
|
4
| संतोष बाई(Wife) RJ-273200101203991000/225 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL010319
| Credited |
27/06/2023
|
|
|
5
| कमलेश RJ-273200101203991000/34 | OTHER |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL010319
| Credited |
27/06/2023
|
|
|
6
| गीताबाई RJ-273200101203991000/83 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL010319
| Credited |
27/06/2023
|
|
|
7
| भूली बाई(Wife) RJ-273200101203991000/222 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 152 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL010319
| Credited |
27/06/2023
|
|
|
8
| लेखराज RJ-273200101203991000/36 | OTHER |
चितावा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL010319
| Credited |
27/06/2023
|
|
|
9
| महेश कुमार(Self) RJ-273200101203991000/251 | SC |
चितावा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 152 |
152
|
0
|
0
|
152
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL010319
| Credited |
27/06/2023
|
|
|
10
| रामबिलास(Self) RJ-273200101203991000/253 | OTHER |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001012WL010319
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 10 | 9 | 0 | 0 | 8 | 9 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |