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
| लालचंद(Self) RJ-273200101203990900/280 | OTHER |
चापाखुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD SAROLA | 12826 |
2732001012WL009199
|
|
|
|
Ramnaresh Kumhar
|
2
| बालचन्द्र RJ-273200101203990900/77 | SC |
चापाखुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL009199
|
|
|
|
Ramnaresh Kumhar
|
3
| छितर लाल(Self) RJ-273200101203990900/274 | ST |
चापाखुर
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL009199
|
|
|
|
Ramnaresh Kumhar
|
4
| प्रेम बाई RJ-273200101203990900/132 | SC |
चापाखुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL009199
|
|
|
|
Ramnaresh Kumhar
|
5
| लोकेश(Self) RJ-273200101203990900/292 | OTHER |
चापाखुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL009199
|
|
|
|
Ramnaresh Kumhar
|
6
| कन्या बाई(Wife) RJ-273200101203990900/215 | OTHER |
चापाखुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL009199
|
|
|
|
Ramnaresh Kumhar
|
7
| मुकेश RJ-273200101203990900/27 | SC |
चापाखुर
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL009199
|
|
|
|
Ramnaresh Kumhar
|
8
| हरिबल्लभ RJ-273200101203990900/132 | SC |
चापाखुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL009199
|
|
|
|
Ramnaresh Kumhar
|
9
| हरीश कुमार(Self) RJ-273200101203990900/366 | OTHER |
चापाखुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL009199
|
|
|
|
Ramnaresh Kumhar
|
10
| रामबिलास(Self) RJ-273200101203990900/368 | OTHER |
चापाखुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001012WL009199
|
|
|
|
Ramnaresh Kumhar
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 8 | 8 | | | | | | | | | | | | | | |