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
| धन्नी बाई RJ-273200101203991000/139 | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL006236
| Credited |
10/05/2019
|
|
|
2
| नेनाराम RJ-273200101203991000/64 | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL006236
| Credited |
10/05/2019
|
|
|
3
| प्रेमबाई RJ-273200101203991000/64 | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL006236
| Credited |
10/05/2019
|
|
|
4
| रामभरोस RJ-273200101203991000/15 | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL006236
| Credited |
10/05/2019
|
|
|
5
| अनीता बाई RJ-273200101203991000/15 | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL006236
| Credited |
10/05/2019
|
|
|
6
| बनासबाई RJ-273200101203991000/14 | SC |
चितावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL006236
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 0 | 1 | | | | | | | | | | | | | | |