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
| जुगराज(Self) RJ-273200101203991000/265 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL025573
|
|
|
|
|
2
| नेवालाल RJ-273200101203991000/18 | SC |
चितावा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL025573
|
|
|
|
|
3
| निहाल बाई(Wife) RJ-273200101203991000/242 | SC |
चितावा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL025573
|
|
|
|
|
4
| काली बाई RJ-273200101203991000/20 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL025573
|
|
|
|
|
5
| गीताबाई RJ-273200101203991000/83 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL025573
|
|
|
|
|
6
| कृष्णा बाई(Wife) RJ-273200101203991000/226 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL025573
|
|
|
|
|
7
| हनुमान RJ-273200101203991000/1 | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL025573
|
|
|
|
|
8
| सविता(Wife) RJ-273200101203991000/266 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001012WL025573
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 7 | 6 | 6 | 0 | 8 | 7 | 6 | 6 | 3 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |