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
| हेमराज(Self) RJ-273200101203991000/175 | OTHER |
चितावा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL050653
| Credited |
14/02/2020
|
|
|
2
| भीमराज(Self) RJ-273200101203991000/180 | SC |
चितावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL050653
| Credited |
14/02/2020
|
|
|
3
| माणकचंद(Self) RJ-273200101203991000/230 | SC |
चितावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL050653
| Credited |
14/02/2020
|
|
|
4
| हुकमचन्द RJ-273200101203991000/14 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL050653
| Credited |
14/02/2020
|
|
|
5
| मुरली(Self) RJ-273200101203991000/177 | SC |
चितावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL050653
| Credited |
14/02/2020
|
|
|
6
| अमरलाल RJ-273200101203991000/20 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL050653
| Credited |
14/02/2020
|
|
|
7
| जितेन्द्र कुमार(Self) RJ-273200101203991000/244 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL050653
| Credited |
14/02/2020
|
|
|
8
| केदार बाई(Self) RJ-273200101203991000/220 | SC |
चितावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL050653
| Credited |
14/02/2020
|
|
|
| कुल हाजिरी | 8 | 4 | 0 | 3 | 3 | 0 | 2 | 2 | 0 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |