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
| नटी बाई RJ-273100100403861500/2118494 | OTHER |
झारवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 121 |
1452
|
0
|
0
|
1452
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL007081
| Credited |
03/07/2019
|
|
|
2
| कालू RJ-273100100403861500/2118494 | OTHER |
झारवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 121 |
1089
|
0
|
0
|
1089
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL007081
| Credited |
03/07/2019
|
|
|
3
| देवेन्द्र कुमार नागर(Self) RJ-273100100403860000/53103665 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 121 |
1331
|
0
|
0
|
1331
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL007081
| Credited |
03/07/2019
|
|
|
4
| कविता मीणा(Wife) RJ-273100100403861500/53103709 | ST |
झारवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 123 |
1107
|
0
|
0
|
1107
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL007081
| Credited |
03/07/2019
|
|
|
5
| नरेश मीणा(Self) RJ-273100100403861500/53103709 | ST |
झारवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 123 |
1107
|
0
|
0
|
1107
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL007081
| Credited |
03/07/2019
|
|
|
6
| अंकिता(Daughter) RJ-273100100403861500/2118445 | ST |
झारवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 121 |
484
|
0
|
0
|
484
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007081
| Credited |
03/07/2019
|
|
|
7
| सीमा बाई(Daughter-in-Law) RJ-273100100403860000/2118146 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 123 |
1353
|
0
|
0
|
1353
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007081
| Credited |
03/07/2019
|
|
|
8
| पिंकी बाई(Wife) RJ-273100100403860000/53103580 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 123 |
1353
|
0
|
0
|
1353
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007081
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 7 | 7 | 7 | 4 | 4 | 0 | 0 | 1 | | | | | | | | | | | | | | |