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
| रामनारायण(Self) RJ-273100100403860000/53103583 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 127 |
1270
|
0
|
0
|
1270
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL007081
| Credited |
03/07/2019
|
|
|
2
| तस्वीर(Wife) RJ-273100100403861500/53103623 | OTHER |
झारवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL007081
| Credited |
03/07/2019
|
|
|
3
| धोला बाई(Wife) RJ-273100100403860000/53103576 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 127 |
1397
|
0
|
0
|
1397
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL007081
| Credited |
03/07/2019
|
|
|
4
| शिमला बाई(Wife) RJ-273100100403860000/53103583 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 122 |
1220
|
0
|
0
|
1220
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL007081
| Credited |
03/07/2019
|
|
|
5
| रविन्द्र योगी(Son) RJ-273100100403860000/2254943 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 122 |
1342
|
0
|
0
|
1342
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL007081
| Credited |
03/07/2019
|
|
|
6
| गायत्री बाई(Wife) RJ-273100100403860000/53103662 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 122 |
1220
|
0
|
0
|
1220
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL007081
| Credited |
03/07/2019
|
|
|
7
| विजय सिंह(Self) RJ-273100100403861500/53103623 | OTHER |
झारवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007081
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 4 | 0 | 0 | 2 | | | | | | | | | | | | | | |