क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नटी बाई RJ-273100100403861500/2118398 | ST |
झारवा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL005295
| Credited |
15/06/2019
|
|
|
2
| रामप्रकाश RJ-273100100403861500/2118398 | ST |
झारवा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 119 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL005295
| Credited |
15/06/2019
|
|
|
3
| जुगराज बेरवा(Self) RJ-273100100403860000/53103642 | SC |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL005295
| Credited |
15/06/2019
|
|
|
4
| हरिबल्लभ नायक(Self) RJ-273100100403860000/53103564 | SC |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL005295
| Credited |
15/06/2019
|
|
|
5
| सावित्री(Wife) RJ-273100100403860000/53103564 | SC |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL005295
| Credited |
15/06/2019
|
|
|
6
| सुलोचना RJ-273100100403861500/2118441 | ST |
झारवा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 119 |
1547
|
0
|
0
|
1547
| DISTRICT CENTRAL COOPERATIVE BANK | BARAN KENDRIYA SAHAKARI BANKLTD MANGROL | 12789 |
2731001WL005295
| Credited |
15/06/2019
|
|
|
7
| धनराज RJ-273100100403861500/2118441 | ST |
झारवा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 119 |
1547
|
0
|
0
|
1547
| DISTRICT CENTRAL COOPERATIVE BANK | BARAN KENDRIYA SAHAKARI BANKLTD MANGROL | 12789 |
2731001WL005295
| Credited |
15/06/2019
|
|
|
8
| माया(Wife) RJ-273100100403860000/53103642 | SC |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 119 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL005295
| Credited |
17/06/2019
|
|
|
9
| रामप्रताप माली RJ-273100100403861802/2255693 | ST |
गोपालपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 118 |
1298
|
0
|
0
|
1298
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005295
| Credited |
15/06/2019
|
|
|
10
| केला बाई RJ-273100100403861802/2255693 | ST |
गोपालपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 118 |
1298
|
0
|
0
|
1298
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005295
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 7 | 5 | 0 | | | | | | | | | | | | | | |