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
| रमेशचन्द RJ-273200101203991000/8 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 126 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL018459
| Credited |
26/06/2019
|
|
|
2
| इन्द्राबाई RJ-273200101203991000/8 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 126 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL018459
| Credited |
26/06/2019
|
|
|
3
| कालीबाई(Wife) RJ-273200101203991000/214 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 126 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL018459
| Credited |
26/06/2019
|
|
|
4
| रामलाल RJ-273200101203991000/47 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 126 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL018459
| Credited |
26/06/2019
|
|
|
5
| छोटीबाई RJ-273200101203991000/47 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 126 |
1638
|
0
|
0
|
1638
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL018459
| Credited |
26/06/2019
|
|
|
6
| मंजूबाई RJ-273200101203991000/73 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 126 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL018459
| Credited |
26/06/2019
|
|
|
7
| भूली बाई(Wife) RJ-273200101203991000/222 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 126 |
1638
|
0
|
0
|
1638
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL018459
| Credited |
26/06/2019
|
|
|
8
| संतोष बाई RJ-273200101203991000/2 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 126 |
1638
|
0
|
0
|
1638
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL018459
| Credited |
26/06/2019
|
|
|
9
| महावीर(Self) RJ-273200101203991000/214 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 126 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL018459
| Credited |
26/06/2019
|
|
|
10
| भेरीबाई RJ-273200101203991000/44 | SC |
चितावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 126 |
504
|
0
|
0
|
504
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL018459
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 10 | 10 | 10 | 0 | 8 | 3 | | | | | | | | | | | | | | |