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
| काली बाई RJ-273200101203991000/40 | OTHER |
चितावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL053532
| Credited |
29/01/2021
|
|
|
2
| फूलाबाई RJ-273200101203991000/78 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL053532
| Credited |
29/01/2021
|
|
|
3
| मागीलाल RJ-273200101203991000/71 | SC |
चितावा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL053532
| Credited |
29/01/2021
|
|
|
4
| कालीबाई(Wife) RJ-273200101203991000/214 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL053532
| Credited |
29/01/2021
|
|
|
5
| संतोष RJ-273200101203991000/71 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL053532
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 4 | 4 | 5 | 0 | 5 | 2 | 4 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |