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
| महावीर प्रसाद(Self) RJ-273200101203991000/173 | SC |
चितावा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL055579
| Credited |
09/02/2021
|
|
|
2
| सुरेन्द्र(Self) RJ-273200101203991000/224 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL055579
| Credited |
09/02/2021
|
|
|
3
| फूलाबाई RJ-273200101203991000/78 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL055579
| Credited |
09/02/2021
|
|
|
4
| बरदीबाई RJ-273200101203991000/32 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL055579
| Credited |
09/02/2021
|
|
|
5
| देवलाल RJ-273200101203991000/32 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL055579
| Credited |
09/02/2021
|
|
|
6
| कालीबाई(Wife) RJ-273200101203991000/214 | SC |
चितावा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL055579
| Credited |
09/02/2021
|
|
|
7
| शान्ती बाई RJ-273200101203991000/36 | OTHER |
चितावा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL055579
| Credited |
09/02/2021
|
|
|
8
| अनीता बाई(Wife) RJ-273200101203991000/56 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL055579
| Credited |
09/02/2021
|
|
|
9
| संतोष RJ-273200101203991000/71 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL055579
| Credited |
09/02/2021
|
|
|
10
| लेखराज RJ-273200101203991000/36 | OTHER |
चितावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL055579
| Credited |
09/02/2021
|
|
|
| कुल हाजिरी | 7 | 9 | 10 | 7 | 9 | 0 | 8 | 8 | 7 | 7 | 0 | 6 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |