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
| बलराम RJ-273200101203991000/144 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL011106
| Credited |
16/06/2020
|
|
|
2
| मीना बाई RJ-273200101203991000/144 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL011106
| Credited |
16/06/2020
|
|
|
3
| मागीलाल RJ-273200101203991000/71 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL011106
| Credited |
16/06/2020
|
|
|
4
| सियाराम RJ-273200101203991000/63 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL011106
| Credited |
16/06/2020
|
|
|
5
| हरीश कुमार(Self) RJ-273200101203991000/229 | SC |
चितावा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL011106
| Credited |
16/06/2020
|
|
|
6
| संगीता(Wife) RJ-273200101203991000/229 | SC |
चितावा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL011106
| Credited |
16/06/2020
|
|
|
7
| मंजु बाई RJ-273200101203991000/63 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL011106
| Credited |
16/06/2020
|
|
|
8
| संतोष RJ-273200101203991000/71 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL011106
| Credited |
16/06/2020
|
|
|
9
| भरोसीबाई RJ-273200101203991000/92 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL011106
| Credited |
16/06/2020
|
|
|
10
| जगदीश RJ-273200101203991000/92 | SC |
चितावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL011106
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 8 | 10 | 9 | 10 | 0 | 10 | 8 | 10 | 10 | 9 | 9 | 0 | 10 | | | | | | | | | | | | | | |