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
| धनराज मीणा(Self) RJ-273100100403861500/53103707 | ST |
झारवा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 161 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL031539
| Credited |
21/01/2021
|
|
|
2
| श्याम लाल RJ-273100100403861801/2118351 | OTHER |
गुदरावनी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL031539
| Credited |
21/01/2021
|
|
|
3
| बजंरगलाल RJ-273100100403861500/2118420 | ST |
झारवा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL031539
| Credited |
21/01/2021
|
|
|
4
| सूमित्रा(Wife) RJ-273100100403860000/53103563 | OTHER |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL031539
| Credited |
21/01/2021
|
|
|
5
| रामेश्वर(Son) RJ-273100100403861500/2118509 | OTHER |
झारवा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL031539
| Credited |
21/01/2021
|
|
|
6
| कलावती बाई RJ-273100100403861500/2118502 | OTHER |
झारवा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL031539
| Credited |
21/01/2021
|
|
|
7
| सम्पत बाई RJ-273100100403861500/2118512 | ST |
झारवा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL031539
| Credited |
21/01/2021
|
|
|
8
| शिमला बाई(Wife) RJ-273100100403861500/53103632 | OTHER |
झारवा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL031539
| Credited |
21/01/2021
|
|
|
9
| हरबाई RJ-273100100403861500/2118467 | OTHER |
झारवा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL031539
| Credited |
21/01/2021
|
|
|
10
| गटटू बाई(Wife) RJ-273100100403861500/2118389 | ST |
झारवा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL031539
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 1 | 8 | 8 | 8 | 8 | 8 | 6 | 5 | 3 | | | | | | | | | | | | | | |