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
| शिशुपाल्(Self) RJ-273200101103992400/1160 | SC |
सारोला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD SAROLA | 12826 |
2732001011WL001946
| Credited |
22/05/2024
|
|
vinod meghwal
|
2
| रामप्रसाद(Self) RJ-273200101103992400/838 | SC |
सारोला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL001946
| Credited |
22/05/2024
|
|
vinod meghwal
|
3
| Vaishali bai(Wife) RJ-273200101103992400/1367 | OTHER |
सारोला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL001946
| Credited |
22/05/2024
|
|
vinod meghwal
|
4
| राधाबाई RJ-273200101103992400/432 | OTHER |
सारोला खुर्द
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL001946
| Credited |
22/05/2024
|
|
vinod meghwal
|
5
| सन्तोष बाई(Wife) RJ-273200101103991900/1325 | OTHER |
उमरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL001946
| Credited |
22/05/2024
|
|
vinod meghwal
|
| कुल हाजिरी | 0 | 5 | 3 | 4 | 5 | 5 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |