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
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL053532
| Credited |
29/01/2021
|
|
|
2
| संतोष बाई(Wife) RJ-273200101203991000/225 | SC |
चितावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL053532
| Credited |
29/01/2021
|
|
|
3
| मनभर बाई(Wife) RJ-273200101203991000/289 | SC |
चितावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL053532
| Credited |
29/01/2021
|
|
|
4
| सिया बाई(Wife) RJ-273200101203991000/258 | SC |
चितावा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL053532
| Credited |
29/01/2021
|
|
|
5
| ज्यानकी RJ-273200101203991000/33 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL053532
| Credited |
29/01/2021
|
|
|
6
| दाखा बाई(Wife) RJ-273200101203991000/227 | SC |
चितावा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL053532
| Credited |
29/01/2021
|
|
|
7
| महेश कुमार(Self) RJ-273200101203991000/251 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL053532
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 3 | 5 | 6 | 4 | 6 | 6 | 0 | 4 | 5 | 4 | 4 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |