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
| कान्ति बाई RJ-273100100403861500/2118469 | OTHER |
झारवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL013060
| Credited |
18/12/2021
|
|
|
2
| निकलेश बाई बेरवा(Wife) RJ-273100100403860000/53103641 | SC |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL013060
| Credited |
22/12/2021
|
|
|
3
| राजाराम गूर्जर(Self) RJ-273100100403861500/53103619 | OTHER |
झारवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL013060
| Credited |
18/12/2021
|
|
|
4
| मुकेश कुमार बैरवा(Self) RJ-273100100403860000/53103672 | SC |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 136 |
1088
|
0
|
0
|
1088
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL013060
| Credited |
22/12/2021
|
|
|
5
| शिमला बाई(Wife) RJ-273100100403861500/53103725 | OTHER |
झारवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL013060
| Credited |
18/12/2021
|
|
|
6
| कमलेश RJ-273100100403860000/2118291 | SC |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013060
| Credited |
22/12/2021
|
|
|
7
| कलावती बाई RJ-273100100403861500/2118502 | OTHER |
झारवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013060
| Credited |
18/12/2021
|
|
|
8
| शिमला बाई(Wife) RJ-273100100403861500/53103632 | OTHER |
झारवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013060
| Credited |
18/12/2021
|
|
|
9
| गाेरधनी बाई(Wife) RJ-273100100403861500/53103628 | OTHER |
झारवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013060
| Credited |
18/12/2021
|
|
|
10
| जसवंत RJ-273100100403860000/53103542 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013060
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 8 | 6 | | | | | | | | | | | | | | |