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
| रूपचंद(Self) RJ-273200101203991000/243 | SC |
चितावा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL045776
| Credited |
06/02/2020
|
|
|
2
| ब्रजमोहनg RJ-273200101203991000/46 | SC |
चितावा
|
B
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL045776
| Credited |
06/02/2020
|
|
|
3
| देशराज(Self) RJ-273200101203991600/461 | OTHER |
मालनवासा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL045776
| Credited |
06/02/2020
|
|
|
4
| माणकचंद(Self) RJ-273200101203991000/230 | SC |
चितावा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 165 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL045776
| Credited |
06/02/2020
|
|
|
5
| सुनीता(Wife) RJ-273200101203991600/461 | OTHER |
मालनवासा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL045776
| Credited |
06/02/2020
|
|
|
6
| गायथ्री RJ-273200101203991000/48 | SC |
चितावा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
11
| 165 |
1815
|
0
|
0
|
1815
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL045776
| Credited |
06/02/2020
|
|
|
7
| लक्ष्मी बाई(Wife) RJ-273200101203991000/243 | SC |
चितावा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL045776
| Credited |
06/02/2020
|
|
|
8
| बिरधीलाल RJ-273200101203991000/48 | SC |
चितावा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL045776
| Credited |
06/02/2020
|
|
|
9
| धनराज(Self) RJ-273200101203991600/385 | OTHER |
मालनवासा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001012WL045776
| Credited |
07/02/2020
|
|
|
10
| मांगी बाई(Wife) RJ-273200101203991600/385 | OTHER |
मालनवासा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001012WL045776
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |