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
| जोधराज RJ-273200101203991000/45 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL041206
| Credited |
06/02/2020
|
|
|
2
| लालचन्द RJ-273200101203991000/61 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL041206
| Credited |
06/02/2020
|
|
|
3
| संतोषबाई RJ-273200101203991000/61 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL041206
| Credited |
06/02/2020
|
|
|
4
| रामकल्याण RJ-273200101203991000/103 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL041206
| Credited |
06/02/2020
|
|
|
5
| रामनारायण(Self) RJ-273200101203991000/188 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL041206
| Credited |
06/02/2020
|
|
|
6
| गायत्री बाई(Wife) RJ-273200101203991000/188 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL041206
| Credited |
06/02/2020
|
|
|
7
| धन्नीबाई RJ-273200101203991000/65 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL041206
| Credited |
06/02/2020
|
|
|
8
| कौशल्याबाई RJ-273200101203991000/98 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL041206
| Credited |
06/02/2020
|
|
|
9
| बिरधीबाई RJ-273200101203991000/45 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL041206
| Credited |
06/02/2020
|
|
|
10
| राजेन्द्र कुमार RJ-273200101203991000/98 | SC |
चितावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001012WL041206
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |