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
| सावित्री RJ-273200101203991000/16 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL015437
| Credited |
02/07/2020
|
|
|
2
| गोलू कुमार(Son) RJ-273200101203991000/16 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL015437
| Credited |
02/07/2020
|
|
|
3
| भूली बाई RJ-273200101203991000/9 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL015437
| Credited |
02/07/2020
|
|
|
4
| मागीलाल RJ-273200101203991000/71 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL015437
| Credited |
02/07/2020
|
|
|
5
| मुकेश कुमार(Self) RJ-273200101203991000/289 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL015437
| Credited |
02/07/2020
|
|
|
6
| मनभर बाई(Wife) RJ-273200101203991000/289 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001WL025580
| Rejected |
03/07/2020
|
|
|
7
| प्रेमबाई RJ-273200101203991000/35 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL015437
| Credited |
02/07/2020
|
|
|
8
| संतोष RJ-273200101203991000/71 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL015437
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 6 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |