क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बद्री बाई RJ-273100100403860000/2118123 | OTHER |
ईशरपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 105 |
315
|
0
|
0
|
315
| INDIA POST PAYMENTS BANK | BARAN | IPOS0000001 |
2731001WL0016058
| Credited |
29/04/2024
|
|
gyanu chodari
|
2
| इंद्रा बाई(Wife) RJ-273100100403860000/53103672 | SC |
ईशरपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
7
| 105 |
735
|
0
|
0
|
735
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL011802
| Credited |
25/03/2024
|
|
gyanu chodari
|
3
| दुली चन्द्र RJ-273100100403860000/2118284 | SC |
ईशरपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 105 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL011802
| Credited |
25/03/2024
|
|
gyanu chodari
|
4
| बनवारी सेन(Self) RJ-273100100403860000/53103580 | OTHER |
ईशरपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL011802
| Credited |
25/03/2024
|
|
gyanu chodari
|
5
| रामपाल RJ-273100100403860000/2118258 | SC |
ईशरपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL011802
| Credited |
25/03/2024
|
|
gyanu chodari
|
6
| मुकेश कुमार बैरवा(Self) RJ-273100100403860000/53103672 | SC |
ईशरपुरा
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL011802
| Credited |
25/03/2024
|
|
gyanu chodari
|
7
| विमला बाई RJ-273100100403860000/2118258 | SC |
ईशरपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL011802
| Credited |
25/03/2024
|
|
gyanu chodari
|
8
| रामस्वरूप धाकड RJ-273100100403860000/2118123 | OTHER |
ईशरपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 105 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL011802
| Credited |
25/03/2024
|
|
gyanu chodari
|
9
| ग्यारसीबाई RJ-273100100403860000/2118284 | SC |
ईशरपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 105 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL011802
| Credited |
25/03/2024
|
|
gyanu chodari
|
10
| मंजू बाई RJ-273100100403860000/2118057 | SC |
ईशरपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 105 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL011802
| Credited |
25/03/2024
|
|
gyanu chodari
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 9 | 10 | 8 | 6 | 0 | 9 | 0 | 9 | 5 | 7 | | | | | | | | | | | | | | |