क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पुष्पा बाई RJ-273100100403861500/2118514 | ST |
झारवा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 119 |
1309
|
0
|
0
|
1309
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANGROL | BARB0BRGBXX |
2731001WL005701
| Credited |
18/06/2022
|
|
|
2
| रामकिशन RJ-273100100403861500/2118508 | OTHER |
झारवा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
9
| 119 |
1071
|
0
|
0
|
1071
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL005701
| Credited |
18/06/2022
|
|
|
3
| कमला बाई RJ-273100100403861500/2118511 | OTHER |
झारवा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 119 |
1309
|
0
|
0
|
1309
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL005701
| Credited |
18/06/2022
|
|
|
4
| श्याम कुमार RJ-273100100403860000/2118008 | SC |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 119 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005701
| Credited |
18/06/2022
|
|
|
5
| तस्वीर RJ-273100100403861801/2118369 | ST |
गुदरावनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 119 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005701
| Credited |
18/06/2022
|
|
|
6
| राजी बाई RJ-273100100403861500/2118496 | OTHER |
झारवा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
9
| 119 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005701
| Credited |
18/06/2022
|
|
|
7
| सीता बाई RJ-273100100403861500/2118483 | OTHER |
झारवा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 119 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005701
| Credited |
18/06/2022
|
|
|
8
| पूजा बाई(Wife) RJ-273100100403861500/53103617 | ST |
झारवा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
9
| 119 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005701
| Credited |
18/06/2022
|
|
|
9
| शीला बाई RJ-273100100403861500/2118492 | OTHER |
झारवा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
10
| 119 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005701
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 6 | 5 | 0 | | | | | | | | | | | | | | |