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
| लेखराज RJ-273200102003993400/443 | OTHER |
महुवाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001020WL053444
| Credited |
29/01/2021
|
|
|
2
| लक्ष्मण(Self) RJ-273200102003993400/790 | OTHER |
महुवाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001020WL053444
| Credited |
29/01/2021
|
|
|
3
| रघुराज RJ-273200102003993200/462 | OTHER |
कोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD SAROLA | 12826 |
2732001020WL053444
| Credited |
29/01/2021
|
|
|
4
| नटी बाई(Wife) RJ-273200102003993000/830 | OTHER |
अकावदकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001020WL053444
| Credited |
29/01/2021
|
|
|
5
| धन्नीबाई RJ-273200102003993100/176 | SC |
अकावद खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001020WL053444
| Credited |
29/01/2021
|
|
|
6
| गुडडी बाई(Wife) RJ-273200102003993000/831 | OTHER |
अकावदकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001020WL053444
| Credited |
29/01/2021
|
|
|
7
| जय लाल(Self) RJ-273200102003993000/831 | OTHER |
अकावदकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001020WL053444
| Credited |
29/01/2021
|
|
|
8
| भवर लाल(Self) RJ-273200102003993000/830 | OTHER |
अकावदकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001020WL053444
| Credited |
29/01/2021
|
|
|
9
| रवीना गुर्जर(Wife) RJ-273200102003993000/829 | OTHER |
अकावदकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001020WL053444
| Credited |
29/01/2021
|
|
|
10
| उदय लाल गुर्जर(Self) RJ-273200102003993000/829 | OTHER |
अकावदकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001020WL053444
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |