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
| हेमराज(Self) RJ-273200101203991000/175 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 187 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL041232
| Credited |
06/02/2020
|
|
|
2
| जगदीश(Self) RJ-273200101203991000/174 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 187 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL041232
| Credited |
06/02/2020
|
|
|
3
| ओमप्रकाश(Self) RJ-273200101203991000/190 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 187 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL041232
| Credited |
06/02/2020
|
|
|
4
| राकेश(Son) RJ-273200101203991000/174 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 187 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL041232
| Credited |
06/02/2020
|
|
|
5
| गायत्रीबाई RJ-273200101203991000/95 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 187 |
1496
|
0
|
0
|
1496
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL041232
| Credited |
06/02/2020
|
|
|
6
| गुडडी बाई(Wife) RJ-273200101203991000/207 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 187 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL041232
| Credited |
06/02/2020
|
|
|
7
| सुशीला(Wife) RJ-273200101203991000/175 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 187 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL041232
| Credited |
06/02/2020
|
|
|
8
| द्रोपती बाई(Wife) RJ-273200101203991000/174 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 187 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL041232
| Credited |
06/02/2020
|
|
|
9
| भुलेश नागर(Daughter) RJ-273200101203991000/175 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 187 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001012WL041232
| Credited |
10/02/2020
|
|
|
10
| सरिता कुमारी(Daughter) RJ-273200101203991000/175 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 187 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001012WL041232
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |