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
| इंद्रा बाई(Wife) RJ-273100100403860000/53103672 | SC |
ईशरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL004199
| Credited |
16/06/2022
|
|
|
2
| सीमा बाई(Wife) RJ-273100100403860000/53103524 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL004199
| Credited |
16/06/2022
|
|
|
3
| सन्तोष बाई(Wife) RJ-273100100403860000/53103591 | ST |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL004199
| Credited |
16/06/2022
|
|
|
4
| नटी बाई(Wife) RJ-273100100403860000/53103743 | SC |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL004199
| Credited |
16/06/2022
|
|
|
5
| विमला बाई RJ-273100100403860000/2118258 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL004199
| Credited |
16/06/2022
|
|
|
6
| रामपति(Sister) RJ-273100100403860000/2254901 | ST |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004199
| Credited |
16/06/2022
|
|
|
7
| कपुरी बाई(Wife) RJ-273100100403860000/2254902 | ST |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004199
| Credited |
16/06/2022
|
|
|
8
| आशी बाई RJ-273100100403860000/2254922 | ST |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004199
| Credited |
16/06/2022
|
|
|
9
| निर्मला बाई (Wife) RJ-273100100403860000/53103502 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004199
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 6 | 7 | 0 | 8 | 6 | 0 | 6 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |