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(Son) RJ-273100100403861500/2118389 | ST |
झारवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 96 |
1056
|
0
|
0
|
1056
| | | |
2731001WL002364
| Credited |
15/05/2019
|
|
|
2
| रामशहरी(Wife) RJ-273100100403861500/53103609 | ST |
झारवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL002364
| Credited |
15/05/2019
|
|
|
3
| बजंरगलाल RJ-273100100403861500/2118420 | ST |
झारवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 96 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL002364
| Credited |
15/05/2019
|
|
|
4
| शिमलाबाई RJ-273100100403861500/53103618 | OTHER |
झारवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 96 |
960
|
0
|
0
|
960
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL002364
| Credited |
14/05/2019
|
|
|
5
| राजी बाई RJ-273100100403861500/2118487 | OTHER |
झारवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 96 |
768
|
0
|
0
|
768
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL002364
| Credited |
15/05/2019
|
|
|
6
| मनफूल(Self) RJ-273100100403861500/53103609 | ST |
झारवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL002364
| Credited |
14/05/2019
|
|
|
7
| केला बाई RJ-273100100403861500/2118485 | OTHER |
झारवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 96 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002364
| Credited |
15/05/2019
|
|
|
8
| उतरा(Daughter) RJ-273100100403861500/2118389 | ST |
झारवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002364
| Credited |
14/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 0 | 6 | 0 | 6 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |