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
| जन्मधारा(Wife) RJ-273100100403860000/53103522 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL005295
| Credited |
15/06/2019
|
|
|
2
| रिंकू कुमारी(Wife) RJ-273100100403860000/53103648 | SC |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 126 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL005295
| Credited |
15/06/2019
|
|
|
3
| जानकी बाई(Wife) RJ-273100100403861500/2118376 | ST |
झारवा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 126 |
1512
|
0
|
0
|
1512
| DISTRICT CENTRAL COOPERATIVE BANK | BARAN KENDRIYA SAHAKARI BANKLTD MANGROL | 12789 |
2731001WL005295
| Credited |
15/06/2019
|
|
|
4
| सुरेन्द्र ऐरवाल(Self) RJ-273100100403860000/53103648 | SC |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 126 |
1512
|
0
|
0
|
1512
| DISTRICT CENTRAL COOPERATIVE BANK | BARAN KENDRIYA SAHAKARI BANKLTD MANGROL | 12789 |
2731001WL005295
| Credited |
15/06/2019
|
|
|
5
| भरोसी बाई(Wife) RJ-273100100403860000/53103513 | ST |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005295
| Credited |
15/06/2019
|
|
|
6
| विमला बाई RJ-273100100403860000/2118121 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 126 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005295
| Credited |
15/06/2019
|
|
|
7
| चौथमल(Self) RJ-273100100403860000/53103513 | ST |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005295
| Credited |
15/06/2019
|
|
|
8
| शंकरलाल(Self) RJ-273100100403861500/2118376 | ST |
झारवा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005295
| Credited |
15/06/2019
|
|
|
9
| झुमा बाई सहरिया(Self) RJ-273100100403860000/53103647 | ST |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005295
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 3 | 0 | 0 | | | | | | | | | | | | | | |