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
| राजेन्द्र जाट RJ-273100100403860000/2118095 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 157 |
1570
|
0
|
0
|
1570
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL002786
| Credited |
16/05/2020
|
|
|
2
| सुलतान बाई(Self) RJ-273100100403860000/2118159 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002786
| Credited |
16/05/2020
|
|
|
3
| प्रेम शंकर RJ-273100100403860000/2118158 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002786
| Credited |
16/05/2020
|
|
|
4
| ललित कुमार महाजन RJ-273100100403860000/2118121 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002786
| Credited |
16/05/2020
|
|
|
5
| भूली बाई RJ-273100100403860000/2118073 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002786
| Credited |
16/05/2020
|
|
|
6
| यशोदाबाई RJ-273100100403860000/2118080 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 157 |
1256
|
0
|
0
|
1256
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002786
| Credited |
16/05/2020
|
|
|
7
| चौथमल RJ-273100100403860000/2118107 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002786
| Credited |
16/05/2020
|
|
|
8
| भोलाराम(Son) RJ-273100100403860000/2118171 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002786
| Credited |
16/05/2020
|
|
|
9
| रमेशचन्द जाट RJ-273100100403860000/2118096 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002786
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |