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
| नानूराम RJ-273200101203991000/33 | SC |
चितावा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL009206
|
|
|
|
jugaraj
|
2
| मनभर बाई(Wife) RJ-273200101203991000/289 | SC |
चितावा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL009206
|
|
|
|
jugaraj
|
3
| अंहोख बाई(Wife) RJ-273200101203991000/310 | SC |
चितावा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL009206
|
|
|
|
jugaraj
|
4
| लखन(Self) RJ-273200101203991000/321 | OTHER |
चितावा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001012WL009206
|
|
|
|
jugaraj
|
5
| द्वारकीबाई RJ-273200101203991000/37 | SC |
चितावा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL009206
|
|
|
|
jugaraj
|
6
| बद्रीलाल RJ-273200101203991000/94 | SC |
चितावा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL009206
|
|
|
|
jugaraj
|
7
| मुरली(Self) RJ-273200101203991000/177 | SC |
चितावा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL009206
|
|
|
|
jugaraj
|
8
| लाडबाई RJ-273200101203991000/27 | SC |
चितावा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL009206
|
|
|
|
jugaraj
|
9
| प्रिया कुमारी रेगर(Daughter) RJ-273200101203991000/25 | SC |
चितावा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001012WL009206
|
|
|
|
jugaraj
|
| कुल हाजिरी | 0 | 4 | 6 | 9 | 0 | 8 | 8 | 6 | 7 | 9 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |