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
| महावीर RJ-273200101203990900/179 | SC |
चापाखुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL009364
| Credited |
03/06/2022
|
|
|
2
| कान्तीबाई RJ-273200101203990900/3 | SC |
चापाखुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL009364
| Credited |
03/06/2022
|
|
|
3
| रामनाथी RJ-273200101203990900/101 | SC |
चापाखुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL009364
| Credited |
03/06/2022
|
|
|
4
| पार्वतीबाई RJ-273200101203990900/11 | SC |
चापाखुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL009364
| Credited |
03/06/2022
|
|
|
5
| बिमलाबाई(Wife) RJ-273200101203990900/64 | SC |
चापाखुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL009364
| Credited |
03/06/2022
|
|
|
6
| रामस्वरूप RJ-273200101203990900/159 | SC |
चापाखुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL009364
| Credited |
03/06/2022
|
|
|
7
| मनोहर RJ-273200101203990900/5 | SC |
चापाखुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL009364
| Credited |
03/06/2022
|
|
|
8
| पुष्पदयाल बाई(Daughter-in-Law) RJ-273200101203990900/48 | SC |
चापाखुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL009364
| Credited |
03/06/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 6 | 8 | 6 | 5 | 6 | 5 | | | | | | | | | | | | | | |