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
| लालचन्द RJ-273200101203991000/61 | SC |
चितावा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL046530
| Credited |
05/02/2020
|
|
|
2
| मन्नालाल RJ-273200101203990900/11 | SC |
चापाखुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL046530
| Credited |
05/02/2020
|
|
|
3
| सन्तोष बाई RJ-273200101203990900/152 | SC |
चापाखुर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL046530
| Credited |
05/02/2020
|
|
|
4
| सत्यवान RJ-273200101203990900/163 | SC |
चापाखुर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL046530
| Credited |
06/02/2020
|
|
|
5
| बजरंगलाल(Self) RJ-273200101203991000/204 | SC |
चितावा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 120 |
240
|
0
|
0
|
240
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL046530
| Credited |
05/02/2020
|
|
|
6
| निर्मला बाई(Wife) RJ-273200101203991000/235 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL046530
| Credited |
06/02/2020
|
|
|
7
| धापूबाई RJ-273200101203991000/22 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL046530
| Credited |
05/02/2020
|
|
|
8
| बनासबाई RJ-273200101203991000/14 | SC |
चितावा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 120 |
240
|
0
|
0
|
240
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL046530
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 6 | 3 | 0 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |