क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| भवरीबाई RJ-273200101203991000/29 | SC |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL007222
| Credited |
10/06/2023
|
|
|
2
| कलावती बाई(Wife) RJ-273200101203991000/172 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL007222
| Credited |
10/06/2023
|
|
|
3
| रामकुंवार RJ-273200101203991000/58 | SC |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL007222
| Credited |
10/06/2023
|
|
|
4
| बबलू(Self) RJ-273200101203991000/264 | OTHER |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL007222
| Credited |
10/06/2023
|
|
|
5
| जसोदाबाई RJ-273200101203991000/58 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL007222
| Credited |
10/06/2023
|
|
|
6
| संतोष RJ-273200101203991000/71 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL007222
| Credited |
10/06/2023
|
|
|
7
| सुमित्रा बाई(Wife) RJ-273200101203991000/264 | OTHER |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL007222
| Credited |
10/06/2023
|
|
|
8
| राजेन्द्र कुमार(Self) RJ-273200101203991000/226 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL007222
| Credited |
10/06/2023
|
|
|
9
| कृष्णा बाई(Wife) RJ-273200101203991000/226 | SC |
चितावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL007222
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 0 | 9 | 9 | 9 | 7 | 9 | 9 | 0 | 9 | 0 | 8 | 9 | 8 | 9 | | | | | | | | | | | | | | |