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
| बदाम बाई(Wife) RJ-273100100403861500/53103616 | OTHER |
झारवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 139 |
1390
|
0
|
0
|
1390
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL013060
| Credited |
18/12/2021
|
|
|
2
| चाहन्या बाई(Wife) RJ-273100100403861500/53103611 | ST |
झारवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 141 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL013060
| Credited |
18/12/2021
|
|
|
3
| सावित्री सहर(Wife) RJ-273100100403861500/53103711 | ST |
झारवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL013060
| Credited |
18/12/2021
|
|
|
4
| धन्नी बाई RJ-273100100403861500/2118513 | ST |
झारवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 141 |
987
|
0
|
0
|
987
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL013060
| Credited |
18/12/2021
|
|
|
5
| गोकुल RJ-273100100403861500/2118484 | OTHER |
झारवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL013060
| Credited |
18/12/2021
|
|
|
6
| सम्पत बाई RJ-273100100403861500/2118512 | ST |
झारवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013060
| Credited |
18/12/2021
|
|
|
7
| तस्वीर RJ-273100100403861801/2118369 | ST |
गुदरावनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013060
| Credited |
18/12/2021
|
|
|
8
| केला बाई RJ-273100100403861802/2255693 | ST |
गोपालपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013060
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 0 | 8 | 7 | 6 | 6 | 5 | 5 | 4 | | | | | | | | | | | | | | |