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
| तुलसीराम RJ-273200101203991000/54 | SC |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL032053
| Credited |
23/04/2024
|
|
Ram sing
|
2
| हरगोविन्द RJ-273200101203991000/96 | SC |
चितावा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL032053
| Credited |
23/04/2024
|
|
Ram sing
|
3
| अशोकबाई RJ-273200101203991000/50 | SC |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL032053
| Credited |
23/04/2024
|
|
Ram sing
|
4
| बलवीर RJ-273200101203991000/62 | SC |
चितावा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL032053
| Credited |
23/04/2024
|
|
Ram sing
|
5
| सियाराम RJ-273200101203991000/63 | SC |
चितावा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL032053
| Credited |
23/04/2024
|
|
Ram sing
|
6
| रणवीर (Self) RJ-273200101203991000/56 | SC |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL032053
| Credited |
23/04/2024
|
|
Ram sing
|
7
| राजेश बाई(Wife) RJ-273200101203991000/89 | SC |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
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
|
8
| सुगनाबाई RJ-273200101203991000/90 | SC |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL032053
| Credited |
23/04/2024
|
|
Ram sing
|
9
| बद्रीलाल RJ-273200101203991000/94 | SC |
चितावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL032053
| Credited |
23/04/2024
|
|
Ram sing
|
10
| लखन(Self) RJ-273200101203991000/279 | SC |
चितावा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001012WL032053
| Credited |
23/04/2024
|
|
Ram sing
|
| कुल हाजिरी | 7 | 0 | 10 | 8 | 8 | 10 | 8 | 10 | 0 | 8 | 8 | 5 | 5 | 5 | 7 | | | | | | | | | | | | | | |