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
| द्वारकीलाल RJ-273200101203991000/90 | SC |
चितावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 134 |
536
|
0
|
0
|
536
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL001817
| Credited |
29/04/2019
|
|
|
2
| भवरीबाई RJ-273200101203991000/29 | SC |
चितावा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL001817
| Credited |
29/04/2019
|
|
|
3
| फूलाबाई RJ-273200101203991000/78 | SC |
चितावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 134 |
1340
|
0
|
0
|
1340
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL001817
| Credited |
29/04/2019
|
|
|
4
| कान्ती बाई RJ-273200101203991000/3 | SC |
चितावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 134 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL001817
| Credited |
29/04/2019
|
|
|
5
| सुलतानबाई RJ-273200101203991000/166 | SC |
चितावा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 134 |
402
|
0
|
0
|
402
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL001817
| Credited |
29/04/2019
|
|
|
6
| राजेश बाई(Wife) RJ-273200101203991000/89 | SC |
चितावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL001817
| Credited |
29/04/2019
|
|
|
7
| फूला बाई RJ-273200101203991000/24 | SC |
चितावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL001817
| Credited |
29/04/2019
|
|
|
8
| सत्यनारायण RJ-273200101203991000/24 | SC |
चितावा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 134 |
402
|
0
|
0
|
402
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL001817
| Credited |
29/04/2019
|
|
|
9
| सुगनाबाई RJ-273200101203991000/90 | SC |
चितावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL001817
| Credited |
29/04/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 0 | 6 | 6 | 6 | 5 | 5 | 2 | 0 | 2 | 1 | 1 | 1 | | | | | | | | | | | | | | |