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
| सुमित्रा बाई(Wife) RJ-273100100403861500/2118510 | OTHER |
झारवा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL004199
| Credited |
16/06/2022
|
|
|
2
| राधेश्याम(Self) RJ-273100100403861500/53103622 | OTHER |
झारवा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL004199
| Credited |
16/06/2022
|
|
|
3
| रामचरण(Self) RJ-273100100403861500/2118498 | OTHER |
झारवा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL004199
| Credited |
16/06/2022
|
|
|
4
| मोतीलाल RJ-273100100403861500/2118485 | OTHER |
झारवा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL004199
| Credited |
16/06/2022
|
|
|
5
| राजी बाई RJ-273100100403861500/2118487 | OTHER |
झारवा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL004199
| Credited |
16/06/2022
|
|
|
6
| ममता(Self) RJ-273100100403861500/53103608 | ST |
झारवा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004199
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 6 | 6 | 5 | 0 | 5 | 3 | 0 | 3 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |