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
| श्योजालाल RJ-273200101203991000/66 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 130 |
1820
|
0
|
0
|
1820
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL046530
| Credited |
06/02/2020
|
|
|
2
| बजरंगलाल RJ-273200101203991600/13 | SC |
मालनवासा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL046530
| Credited |
05/02/2020
|
|
|
3
| द्वारकीलाल RJ-273200101203991000/90 | SC |
चितावा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 130 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL046530
| Credited |
06/02/2020
|
|
|
4
| रणवीर (Self) RJ-273200101203991000/56 | SC |
चितावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL046530
| Credited |
05/02/2020
|
|
|
5
| रमेशचन्द RJ-273200101203991000/8 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 130 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL046530
| Credited |
06/02/2020
|
|
|
6
| कालूलाल RJ-273200101203991000/68 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 130 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL046530
| Credited |
06/02/2020
|
|
|
7
| रामलाल RJ-273200101203991000/47 | SC |
चितावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL046530
| Credited |
05/02/2020
|
|
|
8
| शिवजी RJ-273200101203991600/192 | SC |
मालनवासा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 130 |
390
|
0
|
0
|
390
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL046530
| Credited |
06/02/2020
|
|
|
9
| बिरधीलाल RJ-273200101203991600/193 | SC |
मालनवासा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL046530
| Credited |
06/02/2020
|
|
|
10
| राजेन्द्र कुमार RJ-273200101203991000/98 | SC |
चितावा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001012WL046530
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 6 | 6 | 5 | 3 | 0 | 3 | 3 | 3 | 2 | 2 | 2 | 0 | 1 | 1 | 1 | | | | | | | | | | | | | | |