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
| हरगोविन्द RJ-273200101203991000/96 | SC |
चितावा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL057587
| Credited |
29/03/2021
|
|
|
2
| ममताबाई RJ-273200101203991000/96 | SC |
चितावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL057587
| Credited |
29/03/2021
|
|
|
3
| द्वारकी बाई RJ-273200101203991000/31 | SC |
चितावा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL057587
| Credited |
29/03/2021
|
|
|
4
| सुल्तान बाई RJ-273200101203991000/143 | SC |
चितावा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL057587
| Credited |
29/03/2021
|
|
|
5
| मनभर बाई(Wife) RJ-273200101203991000/252 | SC |
चितावा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL057587
| Credited |
29/03/2021
|
|
|
6
| मुरली(Self) RJ-273200101203991000/177 | SC |
चितावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL057587
| Credited |
29/03/2021
|
|
|
7
| सुरेंद्र(Son) RJ-273200101203991000/92 | SC |
चितावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL057587
| Credited |
29/03/2021
|
|
|
8
| कृष्ण मुरारी(Self) RJ-273200101203991000/266 | OTHER |
चितावा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL057587
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 0 | 7 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |