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
| लालचंद RJ-273100100403861500/2118442 | ST |
झारवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| | | |
2731001WL009418
| Credited |
17/09/2019
|
|
|
2
| ममताबाई RJ-273100100403861500/2118442 | ST |
झारवा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 117 |
585
|
0
|
0
|
585
| | | |
2731001WL009418
| Credited |
17/09/2019
|
|
|
3
| रामलखन RJ-273100100403861500/2118444 | ST |
झारवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| | | |
2731001WL004139
| Credited |
31/05/2019
|
|
|
4
| मुकेश RJ-273100100403861500/2118407 | ST |
झारवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL004139
| Credited |
31/05/2019
|
|
|
5
| मॉगीलाल RJ-273100100403861500/2118396 | ST |
झारवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 117 |
1287
|
0
|
0
|
1287
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL004139
| Credited |
31/05/2019
|
|
|
6
| रामचरण RJ-273100100403861500/2118503 | OTHER |
झारवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL004139
| Credited |
31/05/2019
|
|
|
7
| सुखवीर RJ-273100100403861500/2118521 | ST |
झारवा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 115 |
115
|
0
|
0
|
115
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL004139
| Credited |
31/05/2019
|
|
|
8
| अशोक मीणा(Self) RJ-273100100403861500/53103624 | ST |
झारवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 115 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL004139
| Credited |
31/05/2019
|
|
|
9
| नरेश बाई(Wife) RJ-273100100403861500/53103624 | ST |
झारवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| DISTRICT CENTRAL COOPERATIVE BANK | BARAN KENDRIYA SAHAKARI BANKLTD MANGROL | 12789 |
2731001WL004139
| Credited |
01/06/2019
|
|
|
| कुल हाजिरी | 1 | 8 | 8 | 9 | 8 | 8 | 7 | 6 | 6 | 0 | 6 | 6 | 6 | 5 | 2 | | | | | | | | | | | | | | |