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
| मुकलेश मीणा(Wife) RJ-273100100403861500/53103722 | ST |
झारवा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL008846
| Credited |
02/07/2020
|
|
|
2
| मुकेश मीणा(Self) RJ-273100100403861500/53103722 | ST |
झारवा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL008846
| Credited |
02/07/2020
|
|
|
3
| हरमेल मीणा(Self) RJ-273100100403861500/53103703 | ST |
झारवा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 168 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL008846
| Credited |
02/07/2020
|
|
|
4
| रामरेखा(Wife) RJ-273100100403861500/53103700 | ST |
झारवा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL008846
| Credited |
02/07/2020
|
|
|
5
| नरोतम RJ-273100100403861500/2118407 | ST |
झारवा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL008846
| Credited |
01/07/2020
|
|
|
6
| शिवराज RJ-273100100403860000/2118226 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008846
| Credited |
01/07/2020
|
|
|
7
| ललित कुमार महाजन RJ-273100100403860000/2118121 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008846
| Credited |
01/07/2020
|
|
|
8
| भोलाराम(Son) RJ-273100100403860000/2118171 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008846
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 7 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |