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
| गीता बाई RJ-273200101203990900/171 | SC |
चापाखुर
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL056479
| Credited |
30/03/2023
|
|
|
2
| रामगोपाल(Self) RJ-273200101203990900/338 | OTHER |
चापाखुर
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL056479
| Credited |
30/03/2023
|
|
|
3
| रोशन बाई(Wife) RJ-273200101203990900/338 | OTHER |
चापाखुर
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL056479
| Credited |
30/03/2023
|
|
|
4
| भगवान(Self) RJ-273200101203990900/284 | OTHER |
चापाखुर
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL056479
| Credited |
30/03/2023
|
|
|
5
| सुल्तान बाई(Self) RJ-273200101203990900/357 | OTHER |
चापाखुर
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL056479
| Credited |
30/03/2023
|
|
|
6
| प्रमिला कुमारी(Wife) RJ-273200101203990900/273 | OTHER |
चापाखुर
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL056479
| Credited |
30/03/2023
|
|
|
7
| विजयशंकर धाकड़(Self) RJ-273200101203990900/354 | OTHER |
चापाखुर
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001012WL056479
| Credited |
30/03/2023
|
|
|
8
| मंजू बाई(Wife) RJ-273200101203990900/325 | SC |
चापाखुर
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001012WL056479
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 7 | 8 | 8 | 0 | 8 | 0 | 0 | 0 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |