क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| हरि चंद RJ-273100100403860000/2118276 | SC |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL005282
| Credited |
15/06/2019
|
|
|
2
| विधा बाई(Wife) RJ-273100100403860000/53103562 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 127 |
1524
|
0
|
0
|
1524
| DISTRICT CENTRAL COOPERATIVE BANK | BARAN KENDRIYA SAHAKARI BANKLTD MANGROL | 12789 |
2731001WL005282
| Credited |
15/06/2019
|
|
|
3
| समुन्दर कुमार(Self) RJ-273100100403860000/53103562 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 127 |
1397
|
0
|
0
|
1397
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL005282
| Credited |
17/06/2019
|
|
|
4
| चन्द्रकलां बाई RJ-273100100403860000/2118114 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 132 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005282
| Credited |
15/06/2019
|
|
|
5
| लटूरी बाई RJ-273100100403860000/2118249 | SC |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 127 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005282
| Credited |
15/06/2019
|
|
|
6
| मधुबाई RJ-273100100403860000/2118271 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 127 |
1143
|
0
|
0
|
1143
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005282
| Credited |
15/06/2019
|
|
|
7
| छाहन्याबाई RJ-273100100403860000/2118059 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 132 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005282
| Credited |
15/06/2019
|
|
|
8
| सलोचनाबाई RJ-273100100403860000/2118276 | SC |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 127 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005282
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 5 | 3 | 0 | 0 | | | | | | | | | | | | | | |