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
| गायत्री बाई(Wife) RJ-273200101203991000/244 | SC |
चितावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL023057
|
|
|
|
|
2
| संतोषबाई(Daughter-in-Law) RJ-273200101203991000/115 | SC |
चितावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL023057
|
|
|
|
|
3
| शान्ितबाई RJ-273200101203991000/125 | SC |
चितावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL023057
|
|
|
|
|
4
| भेरीबाई RJ-273200101203991000/44 | SC |
चितावा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL023057
|
|
|
|
|
5
| महावीर RJ-273200101203991000/125 | SC |
चितावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL023057
|
|
|
|
|
6
| जितेन्द्र कुमार(Self) RJ-273200101203991000/244 | SC |
चितावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL023057
|
|
|
|
|
7
| केदार बाई(Self) RJ-273200101203991000/220 | SC |
चितावा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL023057
|
|
|
|
|
8
| अशोक(Son) RJ-273200101203991000/115 | SC |
चितावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL023057
|
|
|
|
|
9
| संजु बाई RJ-273200101203991000/151 | SC |
चितावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001WL030463
| Credited |
18/09/2019
|
|
|
10
| ललित(Brother) RJ-273200101203991000/220 | SC |
चितावा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001012WL023057
|
|
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |