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
| सुमित्रा बाई(Wife) RJ-273100100403861500/2118510 | OTHER |
झारवा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 118 |
1180
|
0
|
0
|
1180
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL005701
| Credited |
18/06/2022
|
|
|
2
| भैरूलाल RJ-273100100403861500/2118493 | OTHER |
झारवा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 118 |
1180
|
0
|
0
|
1180
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL005701
| Credited |
18/06/2022
|
|
|
3
| रेखा बाई(Wife) RJ-273100100403861500/53103629 | OTHER |
झारवा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 118 |
1298
|
0
|
0
|
1298
| DISTRICT CENTRAL COOPERATIVE BANK | BARAN KENDRIYA SAHAKARI BANKLTD MANGROL | 12789 |
2731001WL005701
| Credited |
18/06/2022
|
|
|
4
| राजी बाई RJ-273100100403861500/2118487 | OTHER |
झारवा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 118 |
1298
|
0
|
0
|
1298
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL005701
| Credited |
18/06/2022
|
|
|
5
| कलावती बाई RJ-273100100403861500/2118502 | OTHER |
झारवा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 118 |
1298
|
0
|
0
|
1298
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005701
| Credited |
18/06/2022
|
|
|
6
| बद्रीबाई RJ-273100100403860000/2118252 | SC |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 118 |
1298
|
0
|
0
|
1298
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005701
| Credited |
18/06/2022
|
|
|
7
| सम्पत बाई RJ-273100100403860000/2118074 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 118 |
1298
|
0
|
0
|
1298
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005701
| Credited |
18/06/2022
|
|
|
8
| मूर्ति बाई(Wife) RJ-273100100403861500/2118503 | OTHER |
झारवा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 118 |
944
|
0
|
0
|
944
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005701
| Credited |
18/06/2022
|
|
|
9
| ममता(Self) RJ-273100100403861500/53103608 | ST |
झारवा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 118 |
1298
|
0
|
0
|
1298
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005701
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 0 | 8 | 8 | 6 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |