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
| रामनिवास RJ-273100100403861500/2118502 | OTHER |
झारवा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL027580
| Credited |
12/02/2020
|
|
|
2
| रामचरण RJ-273100100403861500/2118503 | OTHER |
झारवा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL027580
| Credited |
12/02/2020
|
|
|
3
| रामकिशन RJ-273100100403861500/2118508 | OTHER |
झारवा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL027580
| Credited |
12/02/2020
|
|
|
4
| रामचरण(Self) RJ-273100100403861500/2118498 | OTHER |
झारवा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 100 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL027580
| Credited |
12/02/2020
|
|
|
5
| रामरतन(Self) RJ-273100100403861500/2118475 | OTHER |
झारवा
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 109 |
436
|
0
|
0
|
436
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL027580
| Credited |
12/02/2020
|
|
|
6
| मोहन लाल RJ-273100100403861500/2118444 | ST |
झारवा
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 109 |
327
|
0
|
0
|
327
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL027580
| Credited |
12/02/2020
|
|
|
7
| कस्तुरचंद RJ-273100100403861500/2118461 | ST |
झारवा
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 109 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL027580
| Credited |
12/02/2020
|
|
|
8
| गोपीचंद RJ-273100100403861500/2118446 | ST |
झारवा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 109 |
763
|
0
|
0
|
763
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL027580
| Credited |
12/02/2020
|
|
|
9
| भरोसी बाई(Wife) RJ-273100100403861500/2118498 | OTHER |
झारवा
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL027580
| Credited |
12/02/2020
|
|
|
10
| हेमराज RJ-273100100403861500/2118488 | OTHER |
झारवा
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 109 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL027580
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 8 | 5 | 4 | 3 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |