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
| महावीर RJ-273200101203990900/179 | SC |
चापाखुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL054053
| Credited |
01/02/2021
|
|
|
2
| मुकुट(Self) RJ-273200101203990900/256 | OTHER |
चापाखुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL054053
| Credited |
01/02/2021
|
|
|
3
| मंजू(Wife) RJ-273200101203990900/219 | OTHER |
चापाखुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD SAROLA | 12826 |
2732001012WL054053
| Credited |
03/02/2021
|
|
|
4
| सत्यवान(Self) RJ-273200101203990900/219 | OTHER |
चापाखुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL054053
| Credited |
01/02/2021
|
|
|
5
| हेमराज(Self) RJ-273200101203990900/251 | OTHER |
चापाखुर
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL054053
| Credited |
01/02/2021
|
|
|
6
| पूजा(Wife) RJ-273200101203990900/251 | OTHER |
चापाखुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL054053
| Credited |
01/02/2021
|
|
|
7
| दिनेश बाई(Wife) RJ-273200101203990900/256 | OTHER |
चापाखुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL054053
| Credited |
01/02/2021
|
|
|
8
| संजू बाई RJ-273200101203990900/179 | SC |
चापाखुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001012WL054053
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 4 | 4 | 4 | | | | | | | | | | | | | | |