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
| रामशहरी(Wife) RJ-273100100403861500/53103609 | ST |
झारवा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 107 |
963
|
0
|
0
|
963
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL025333
| Credited |
07/02/2020
|
|
|
2
| नाथी बाई(Wife) RJ-273100100403861500/53103627 | ST |
झारवा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 107 |
107
|
0
|
0
|
107
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL025333
| Credited |
07/02/2020
|
|
|
3
| रामप्रकाश मीणा (Self) RJ-273100100403861500/2118433 | ST |
झारवा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 114 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL025333
| Credited |
07/02/2020
|
|
|
4
| कविता मीणा(Wife) RJ-273100100403861500/53103709 | ST |
झारवा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 114 |
228
|
0
|
0
|
228
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL025333
| Credited |
07/02/2020
|
|
|
5
| इन्द्रा बाई(Self) RJ-273100100403860000/2118210 | SC |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 114 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL025333
| Credited |
07/02/2020
|
|
|
6
| फोरन्ता मीणा(Wife) RJ-273100100403861500/53103710 | ST |
झारवा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 107 |
963
|
0
|
0
|
963
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL025333
| Credited |
07/02/2020
|
|
|
7
| प्रेम बाई RJ-273100100403861500/2118443 | ST |
झारवा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL025333
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 6 | 5 | 0 | 5 | 5 | 5 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |