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
| डालूराम RJ-273200101203991000/12 | SC |
चितावा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 101 |
101
|
0
|
0
|
101
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL041206
| Credited |
06/02/2020
|
|
|
2
| भूली बाई RJ-273200101203991000/9 | OTHER |
चितावा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL041206
| Credited |
06/02/2020
|
|
|
3
| निर्मला बाई(Wife) RJ-273200101203991000/235 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL041206
| Credited |
06/02/2020
|
|
|
4
| प्रेमबाई RJ-273200101203991000/64 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
11
| 101 |
1111
|
0
|
0
|
1111
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL041206
| Credited |
06/02/2020
|
|
|
5
| अनोख बाई RJ-273200101203991000/25 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 101 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL041206
| Credited |
06/02/2020
|
|
|
6
| केलाबाई RJ-273200101203991000/38 | SC |
चितावा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 101 |
404
|
0
|
0
|
404
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL041206
| Credited |
06/02/2020
|
|
|
7
| मन्जूबाई RJ-273200101203991000/124 | SC |
चितावा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL041206
| Credited |
06/02/2020
|
|
|
8
| बनासबाई RJ-273200101203991000/14 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 101 |
1313
|
0
|
0
|
1313
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL041206
| Credited |
06/02/2020
|
|
|
9
| भूली बाई(Wife) RJ-273200101203991000/222 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 101 |
707
|
0
|
0
|
707
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL041206
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 6 | 5 | 5 | 4 | 3 | 3 | 3 | 2 | 3 | 1 | 0 | 0 | | | | | | | | | | | | | | |