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
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 102 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL025333
| Credited |
07/02/2020
|
|
|
2
| गीता बाई RJ-273100100403861500/2118479 | OTHER |
झारवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 102 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL025333
| Credited |
07/02/2020
|
|
|
3
| रामनारायण(Self) RJ-273100100403861500/2118478 | OTHER |
झारवा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 102 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL025333
| Credited |
07/02/2020
|
|
|
4
| ललित कुमार महाजन RJ-273100100403860000/2118121 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 102 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL025333
| Credited |
07/02/2020
|
|
|
5
| विमला बाई RJ-273100100403860000/2118121 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
5
| 103 |
515
|
0
|
0
|
515
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL025333
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 5 | 5 | 5 | 1 | 5 | 4 | 2 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |