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
| श्योजालाल RJ-273200101203991000/66 | SC |
चितावा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL032053
| Credited |
23/04/2024
|
|
Ram sing
|
2
| रामेश्वर RJ-273200101203991000/121 | SC |
चितावा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL032053
| Credited |
23/04/2024
|
|
Ram sing
|
3
| बद्रीलाल RJ-273200101203991000/42 | SC |
चितावा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL032053
| Credited |
23/04/2024
|
|
Ram sing
|
4
| कालीबाई(Wife) RJ-273200101203991000/214 | SC |
चितावा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL032053
| Credited |
23/04/2024
|
|
Ram sing
|
5
| धापूबाई RJ-273200101203991000/22 | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL032053
| Credited |
23/04/2024
|
|
Ram sing
|
6
| इन्द्राबाई RJ-273200101203991000/91 | OTHER |
चितावा
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL032053
| Credited |
23/04/2024
|
|
jugaraj
|
7
| फूला बाई RJ-273200101203991000/24 | SC |
चितावा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL032053
| Credited |
23/04/2024
|
|
Ram sing
|
8
| मूति बाई RJ-273200101203991000/74 | SC |
चितावा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL032053
| Credited |
23/04/2024
|
|
Ram sing
|
9
| मन्नीबाई RJ-273200101203991000/75 | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL032053
| Credited |
23/04/2024
|
|
Ram sing
|
10
| प्रिया कुमारी रेगर(Daughter) RJ-273200101203991000/25 | SC |
चितावा
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001012WL032053
| Credited |
23/04/2024
|
|
jugaraj
|
| कुल हाजिरी | 7 | 0 | 0 | 10 | 10 | 5 | 6 | 6 | 0 | 4 | 5 | 6 | 5 | 6 | 5 | | | | | | | | | | | | | | |