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
| केसर RJ-273200101203991600/44 | SC |
मालनवासा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL009810
| Credited |
01/07/2021
|
|
|
2
| धापूबाई RJ-273200101203991600/145 | SC |
मालनवासा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL009810
| Credited |
01/07/2021
|
|
|
3
| मोहनलाल RJ-273200101203991600/56 | ST |
मालनवासा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL009810
| Credited |
30/06/2021
|
|
|
4
| रमेशचन्द RJ-273200101203991000/8 | SC |
चितावा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL009810
| Credited |
01/07/2021
|
|
|
5
| इन्द्राबाई RJ-273200101203991000/8 | SC |
चितावा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL009810
| Credited |
01/07/2021
|
|
|
6
| शान्तीबाई RJ-273200101203991600/56 | ST |
मालनवासा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL009810
| Credited |
30/06/2021
|
|
|
7
| सुरजीबाई RJ-273200101203991600/25 | SC |
मालनवासा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL009810
| Credited |
01/07/2021
|
|
|
8
| दिलीप(Son) RJ-273200101203991600/340 | OTHER |
मालनवासा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL009810
| Credited |
01/07/2021
|
|
|
9
| भरतराज(Self) RJ-273200101203991600/568 | SC |
मालनवासा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL009810
| Credited |
01/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 0 | 8 | 9 | 9 | 8 | 8 | 8 | 0 | 7 | 8 | 9 | | | | | | | | | | | | | | |