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
| रामलाल RJ-273200101203991000/29 | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL006236
| Credited |
10/05/2019
|
|
|
2
| भूली बाई RJ-273200101203991000/9 | OTHER |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL006236
| Credited |
10/05/2019
|
|
|
3
| गोविन्द RJ-273200101203991000/13 | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL006236
| Credited |
10/05/2019
|
|
|
4
| राजेश बाई(Wife) RJ-273200101203991000/89 | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL006236
| Credited |
10/05/2019
|
|
|
5
| सुगनाबाई RJ-273200101203991000/90 | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL006236
| Credited |
10/05/2019
|
|
|
6
| राजेश बाई(Wife) RJ-273200101203991000/206 | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL006236
| Credited |
10/05/2019
|
|
|
7
| सावित्री बाई(Daughter-in-Law) RJ-273200101203991000/23 | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL006236
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |