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
| राजेंद्रमोहन(Self) RJ-273200101203990900/304 | OTHER |
चापाखुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001012WL001070
| Credited |
09/05/2024
|
|
Lila Bai
|
2
| लालचंद(Self) RJ-273200101203990900/280 | OTHER |
चापाखुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD SAROLA | 12826 |
2732001012WL001070
| Credited |
09/05/2024
|
|
Lila Bai
|
3
| रामनरेश(Self) RJ-273200101203990900/149 | SC |
चापाखुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL001070
| Credited |
09/05/2024
|
|
Lila Bai
|
4
| प्रेमबाई(Wife) RJ-273200101203990900/274 | ST |
चापाखुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL001070
| Credited |
09/05/2024
|
|
Lila Bai
|
5
| विमला बाई(Wife) RJ-273200101203990900/297 | OTHER |
चापाखुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL001070
| Credited |
09/05/2024
|
|
Lila Bai
|
6
| छितर लाल(Self) RJ-273200101203990900/274 | ST |
चापाखुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL001070
| Credited |
09/05/2024
|
|
Lila Bai
|
7
| लोकेश(Self) RJ-273200101203990900/292 | OTHER |
चापाखुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL001070
| Credited |
09/05/2024
|
|
Lila Bai
|
8
| पूजा(Wife) RJ-273200101203990900/251 | OTHER |
चापाखुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL001070
| Credited |
09/05/2024
|
|
Lila Bai
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 7 | 8 | 8 | 7 | 8 | 0 | 0 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |