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
| मंजू कुमारी RJ-273100100403860000/2118088 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 69 |
759
|
0
|
0
|
759
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL008133
| Credited |
07/07/2022
|
|
|
2
| उमा शंकर RJ-273100100403860000/2118105 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 70 |
770
|
0
|
0
|
770
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL008133
| Credited |
07/07/2022
|
|
|
3
| जोधाबाई RJ-273100100403860000/2118280 | SC |
ईशरपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 69 |
759
|
0
|
0
|
759
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008133
| Credited |
07/07/2022
|
|
|
4
| चन्द्रकलाबाई RJ-273100100403860000/2118040 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 70 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008133
| Credited |
07/07/2022
|
|
|
5
| संजया बाई RJ-273100100403860000/53103527 | SC |
ईशरपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 70 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008133
| Credited |
07/07/2022
|
|
|
6
| राम चरण RJ-273100100403860000/2254925 | SC |
ईशरपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 69 |
759
|
0
|
0
|
759
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008133
| Credited |
07/07/2022
|
|
|
7
| कंचन बाई(Wife) RJ-273100100403860000/2118167 | SC |
ईशरपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 69 |
759
|
0
|
0
|
759
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008133
| Credited |
07/07/2022
|
|
|
8
| मूर्तिबाई RJ-273100100403860000/2118189 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 70 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008133
| Credited |
07/07/2022
|
|
|
9
| मोहन लाल धाकड RJ-273100100403860000/2118113 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 70 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008133
| Credited |
07/07/2022
|
|
|
10
| फोरन्ता बाई RJ-273100100403860000/2254926 | SC |
ईशरपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 69 |
759
|
0
|
0
|
759
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008133
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |