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
| संतोषबाई RJ-273200101203991000/61 | SC |
चितावा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
5
| 141 |
705
|
0
|
0
|
705
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL028692
| Credited |
13/04/2024
|
|
Ram sing
|
2
| फूलाबाई RJ-273200101203991000/78 | SC |
चितावा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL028692
| Credited |
13/04/2024
|
|
Ram sing
|
3
| बलवीर RJ-273200101203991000/62 | SC |
चितावा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 141 |
987
|
0
|
0
|
987
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL028692
| Credited |
13/04/2024
|
|
Ram sing
|
4
| धापूबाई RJ-273200101203991000/68 | SC |
चितावा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 141 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL028692
| Credited |
13/04/2024
|
|
Ram sing
|
5
| राजेश बाई(Wife) RJ-273200101203991000/89 | SC |
चितावा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 141 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL028692
| Credited |
13/04/2024
|
|
Ram sing
|
6
| गीताबाई RJ-273200101203991000/83 | SC |
चितावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 141 |
141
|
0
|
0
|
141
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL028692
| Credited |
13/04/2024
|
|
Ram sing
|
7
| मंजूबाई RJ-273200101203991000/73 | SC |
चितावा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 141 |
987
|
0
|
0
|
987
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL028692
| Credited |
13/04/2024
|
|
Ram sing
|
8
| मूति बाई RJ-273200101203991000/74 | SC |
चितावा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 141 |
423
|
0
|
0
|
423
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL028692
| Credited |
13/04/2024
|
|
Ram sing
|
9
| मन्नीबाई RJ-273200101203991000/75 | SC |
चितावा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 141 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL028692
| Credited |
13/04/2024
|
|
Ram sing
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 7 | 6 | 7 | 0 | 0 | 0 | 7 | 6 | 6 | 7 | | | | | | | | | | | | | | |