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
| मोनू कुमारी(Daughter) RJ-273200101203991000/90 | SC |
चितावा
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL057587
| Credited |
29/03/2021
|
|
|
2
| भूली बाई RJ-273200101203991000/9 | OTHER |
चितावा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL057587
| Credited |
29/03/2021
|
|
|
3
| नटीबाई RJ-273200101203991000/128 | SC |
चितावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL057587
| Credited |
29/03/2021
|
|
|
4
| संजू कुमारी(Daughter) RJ-273200101203991000/12 | SC |
चितावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL057587
| Credited |
29/03/2021
|
|
|
5
| रामसिंह(Self) RJ-273200101203991000/282 | OTHER |
चितावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001012WL057587
| Credited |
29/03/2021
|
|
|
6
| संतोष RJ-273200101203991000/71 | SC |
चितावा
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL057587
| Credited |
29/03/2021
|
|
|
7
| गीताबाई RJ-273200101203991000/83 | SC |
चितावा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL057587
| Credited |
29/03/2021
|
|
|
8
| अनोख बाई RJ-273200101203991000/25 | SC |
चितावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL057587
| Credited |
29/03/2021
|
|
|
9
| कृष्णा बाई(Wife) RJ-273200101203991000/226 | SC |
चितावा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL057587
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 9 | 0 | 6 | 7 | 7 | 6 | 6 | 7 | 0 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |