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
| बद्री बाई RJ-273100100403860000/2118123 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| INDIA POST PAYMENTS BANK | BARAN | IPOS0000001 |
2731001WL008846
| Credited |
01/07/2020
|
|
|
2
| सुनीता(Wife) RJ-273100100403860000/53103664 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 171 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL008846
| Credited |
02/07/2020
|
|
|
3
| सत्यनारायण सुमन(Self) RJ-273100100403860000/53103561 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL008846
| Credited |
02/07/2020
|
|
|
4
| गायत्री बाई(Wife) RJ-273100100403860000/53103662 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL008846
| Credited |
02/07/2020
|
|
|
5
| श्याम मनोहर(Self) RJ-273100100403860000/53103664 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2731001WL008846
| Credited |
01/07/2020
|
|
|
6
| रामस्वरूप धाकड RJ-273100100403860000/2118123 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008846
| Credited |
01/07/2020
|
|
|
7
| ललता बाई RJ-273100100403860000/53103503 | SC |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008846
| Credited |
01/07/2020
|
|
|
8
| माया बाई(Wife) RJ-273100100403860000/53103561 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008846
| Credited |
01/07/2020
|
|
|
9
| रामगोपाल मेहर RJ-273100100403860000/2118001 | SC |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 171 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008846
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 9 | 9 | 9 | 9 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |