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
| लटूर लाल RJ-273100100403861500/2118436 | ST |
झारवा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 92 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL000759
| Credited |
30/04/2019
|
|
|
2
| मोहर बाई RJ-273100100403861500/2118436 | ST |
झारवा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 92 |
920
|
0
|
0
|
920
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL009418
| Credited |
17/09/2019
|
|
|
3
| बजंरगलाल(Self) RJ-273100100403861500/2118426 | ST |
झारवा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 92 |
920
|
0
|
0
|
920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANGROL | BARB0BRGBXX |
2731001WL000759
| Credited |
30/04/2019
|
|
|
4
| मूर्ति बाई(Wife) RJ-273100100403861500/2118503 | OTHER |
झारवा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 92 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL000759
| Credited |
30/04/2019
|
|
|
5
| अनिता बाई(Wife) RJ-273100100403861500/2118426 | ST |
झारवा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 92 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL000759
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 4 | | | | | | | | | | | | | | |