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
| संतोष बाई(Wife) RJ-273100100403861500/2118478 | OTHER |
झारवा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 173 |
1211
|
0
|
0
|
1211
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL008662
| Credited |
02/07/2020
|
|
|
2
| रामनारायण(Self) RJ-273100100403861500/2118478 | OTHER |
झारवा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL008662
| Credited |
02/07/2020
|
|
|
3
| चाहन्या बाई(Wife) RJ-273100100403861500/53103611 | ST |
झारवा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 173 |
1557
|
0
|
0
|
1557
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL008662
| Credited |
02/07/2020
|
|
|
4
| धन्नी बाई RJ-273100100403861500/2118513 | ST |
झारवा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL008662
| Credited |
02/07/2020
|
|
|
5
| रामकरण(Self) RJ-273100100403861500/2118526 | ST |
झारवा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 173 |
1384
|
0
|
0
|
1384
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL008662
| Credited |
02/07/2020
|
|
|
6
| द्रोपती बाई RJ-273100100403861500/2118526 | ST |
झारवा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008662
| Credited |
02/07/2020
|
|
|
7
| ममता(Self) RJ-273100100403861500/53103608 | ST |
झारवा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008662
| Credited |
02/07/2020
|
|
|
8
| रामप्रताप माली RJ-273100100403861802/2255693 | ST |
गोपालपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008662
| Credited |
02/07/2020
|
|
|
9
| केला बाई RJ-273100100403861802/2255693 | ST |
गोपालपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008662
| Credited |
02/07/2020
|
|
|
10
| रामदयाल(Self) RJ-273100100403861500/53103611 | ST |
झारवा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 173 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008662
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 9 | 8 | 5 | | | | | | | | | | | | | | |