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
| रामहेन RJ-273100100403861500/2118377 | ST |
झारवा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 126 |
1638
|
0
|
0
|
1638
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL005295
| Credited |
15/06/2019
|
|
|
2
| बजंरगलाल RJ-273100100403861500/2118420 | ST |
झारवा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 126 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL005295
| Credited |
15/06/2019
|
|
|
3
| राप्रताप RJ-273100100403861500/2118487 | OTHER |
झारवा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 129 |
903
|
0
|
0
|
903
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL005295
| Credited |
17/06/2019
|
|
|
4
| राजी बाई RJ-273100100403861500/2118487 | OTHER |
झारवा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 129 |
1419
|
0
|
0
|
1419
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL005295
| Credited |
15/06/2019
|
|
|
5
| शिमलाबाई RJ-273100100403861500/53103618 | OTHER |
झारवा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 129 |
1677
|
0
|
0
|
1677
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL005295
| Credited |
17/06/2019
|
|
|
6
| काली बाई RJ-273100100403861500/2118375 | ST |
झारवा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 126 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL005295
| Credited |
17/06/2019
|
|
|
7
| केला बाई RJ-273100100403861500/2118485 | OTHER |
झारवा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 129 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005295
| Credited |
15/06/2019
|
|
|
8
| उतरा(Daughter) RJ-273100100403861500/2118389 | ST |
झारवा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 126 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005295
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 5 | 3 | 0 | | | | | | | | | | | | | | |