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
| भवरीबाई RJ-273200101203991000/29 | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL015104
| Credited |
11/06/2019
|
|
|
2
| रामलाल RJ-273200101203991000/29 | SC |
चितावा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL015104
| Credited |
11/06/2019
|
|
|
3
| धन्नी बाई RJ-273200101203991000/139 | SC |
चितावा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL015104
| Credited |
11/06/2019
|
|
|
4
| अनिता बाई(Wife) RJ-273200101203991000/177 | SC |
चितावा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL015104
| Credited |
11/06/2019
|
|
|
5
| कालीबाई(Wife) RJ-273200101203991000/214 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL015104
| Credited |
11/06/2019
|
|
|
6
| मन्जूबाई RJ-273200101203991000/124 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001WL020460
| Credited |
03/07/2019
|
|
|
7
| जसोदाबाई RJ-273200101203991000/58 | SC |
चितावा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL015104
| Credited |
11/06/2019
|
|
|
8
| महावीर(Self) RJ-273200101203991000/214 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL015104
| Credited |
11/06/2019
|
|
|
9
| मुरली(Self) RJ-273200101203991000/177 | SC |
चितावा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL015104
| Credited |
11/06/2019
|
|
|
10
| बलराम RJ-273200101203991000/124 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL015104
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 6 | 7 | 7 | 9 | 0 | 9 | 7 | 7 | 7 | 7 | 8 | 0 | 9 | | | | | | | | | | | | | | |