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
| पंसुरी बाई(Wife) RJ-273100100403861500/53103622 | OTHER |
झारवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL030508
| Credited |
21/01/2021
|
|
|
2
| राधेश्याम(Self) RJ-273100100403861500/53103622 | OTHER |
झारवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL030508
| Credited |
21/01/2021
|
|
|
3
| रामनिवास RJ-273100100403861500/2118502 | OTHER |
झारवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL030508
| Credited |
21/01/2021
|
|
|
4
| रामचरण RJ-273100100403861500/2118503 | OTHER |
झारवा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 179 |
358
|
0
|
0
|
358
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL030508
| Credited |
21/01/2021
|
|
|
5
| सुखवीर RJ-273100100403861500/2118521 | ST |
झारवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL030508
| Credited |
21/01/2021
|
|
|
6
| कलावती बाई RJ-273100100403861500/2118502 | OTHER |
झारवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL030508
| Credited |
21/01/2021
|
|
|
7
| हरबाई RJ-273100100403861500/2118467 | OTHER |
झारवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL030508
| Credited |
21/01/2021
|
|
|
8
| कमलेश बाई(Daughter-in-Law) RJ-273100100403861500/2118467 | OTHER |
झारवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL030508
| Credited |
21/01/2021
|
|
|
9
| सुगना बाई(Daughter-in-Law) RJ-273100100403861500/2118504 | OTHER |
झारवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL030508
| Credited |
21/01/2021
|
|
|
10
| गाेरधनी बाई(Wife) RJ-273100100403861500/53103628 | OTHER |
झारवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL030508
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |