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
| भूली बाई RJ-273200101203991000/9 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL055579
| Credited |
09/02/2021
|
|
|
2
| राजेश बाई(Wife) RJ-273200101203991000/89 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL055579
| Credited |
09/02/2021
|
|
|
3
| धापूबाई RJ-273200101203991000/22 | SC |
चितावा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL055579
| Credited |
09/02/2021
|
|
|
4
| संतोष बाई(Wife) RJ-273200101203991000/225 | SC |
चितावा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL055579
| Credited |
09/02/2021
|
|
|
5
| भूलीबाईa RJ-273200101203991000/5 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL055579
| Credited |
09/02/2021
|
|
|
6
| सुगनाबाई RJ-273200101203991000/90 | SC |
चितावा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL055579
| Credited |
09/02/2021
|
|
|
7
| अनीता बाई RJ-273200101203991000/62 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL055579
| Credited |
09/02/2021
|
|
|
8
| सुमित्रा बाई(Wife) RJ-273200101203991000/264 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL055579
| Credited |
09/02/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 6 | 5 | 0 | 7 | 6 | 6 | 5 | 0 | 7 | 7 | 7 | 6 | 5 | | | | | | | | | | | | | | |