क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| जोधराज RJ-273200101203991000/45 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL014106
| Credited |
25/06/2022
|
|
|
2
| ममताबाई RJ-273200101203991000/96 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL014106
| Credited |
25/06/2022
|
|
|
3
| इन्द्राबाई RJ-273200101203991000/91 | OTHER |
चितावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL014106
| Credited |
25/06/2022
|
|
|
4
| रामकुंवार RJ-273200101203991000/58 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL014106
| Credited |
25/06/2022
|
|
|
5
| नरेश बाई(Wife) RJ-273200101203991000/178 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL014106
| Credited |
25/06/2022
|
|
|
6
| कमलेश RJ-273200101203991000/34 | OTHER |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL014106
| Credited |
25/06/2022
|
|
|
7
| बिरधीबाई RJ-273200101203991000/45 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL014106
| Credited |
25/06/2022
|
|
|
8
| प्रहलाद RJ-273200101203991000/127 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL014106
| Credited |
25/06/2022
|
|
|
9
| सियाराम(Self) RJ-273200101203991000/34 | OTHER |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001012WL014106
| Credited |
25/06/2022
|
|
|
10
| रामबिलास(Self) RJ-273200101203991000/253 | OTHER |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001012WL014106
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 8 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |