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
| लक्ष्मण RJ-273100100403860000/53103554 | OTHER |
ईशरपुरा
|
X
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 103 |
103
|
0
|
0
|
103
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL011802
| Credited |
25/03/2024
|
|
|
2
| जुगराज बेरवा(Self) RJ-273100100403860000/53103642 | SC |
ईशरपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 103 |
824
|
0
|
0
|
824
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL011802
| Credited |
25/03/2024
|
|
gyanu chodari
|
3
| दिया चोधरी(Daughter) RJ-273100100403860000/2254940 | OTHER |
ईशरपुरा
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 103 |
103
|
0
|
0
|
103
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL011802
| Credited |
25/03/2024
|
|
gyanu chodari
|
4
| चन्दकला RJ-273100100403860000/2254940 | OTHER |
ईशरपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 103 |
927
|
0
|
0
|
927
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL011802
| Credited |
25/03/2024
|
|
gyanu chodari
|
5
| माया(Wife) RJ-273100100403860000/53103642 | SC |
ईशरपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 103 |
927
|
0
|
0
|
927
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL011802
| Credited |
25/03/2024
|
|
gyanu chodari
|
6
| मनभर बाई RJ-273100100403860000/2118086 | OTHER |
ईशरपुरा
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL011802
| Credited |
25/03/2024
|
|
gyanu chodari
|
7
| पानाबाई RJ-273100100403860000/2118274 | SC |
ईशरपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 103 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL011802
| Credited |
25/03/2024
|
|
gyanu chodari
|
8
| रामरतन(Self) RJ-273100100403860000/53103637 | SC |
ईशरपुरा
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 103 |
721
|
0
|
0
|
721
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL011802
| Credited |
25/03/2024
|
|
gyanu chodari
|
9
| कमलेश बाई(Wife) RJ-273100100403860000/53103637 | SC |
ईशरपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 103 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL011802
| Credited |
25/03/2024
|
|
gyanu chodari
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 5 | 7 | 7 | 6 | 0 | 6 | 0 | 6 | 7 | 6 | | | | | | | | | | | | | | |