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
| विमला बाई(Wife) RJ-273100100403860000/53103577 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL025333
| Credited |
07/02/2020
|
|
|
2
| द्रोपतीबाई(Self) RJ-273100100403860000/53103512 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL025333
| Credited |
07/02/2020
|
|
|
3
| समुन्दर कुमार(Self) RJ-273100100403860000/53103562 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL025333
| Credited |
07/02/2020
|
|
|
4
| सुलतान बाई(Self) RJ-273100100403860000/2118159 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 108 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL025333
| Credited |
07/02/2020
|
|
|
5
| कंचनबाई RJ-273100100403860000/2118223 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 108 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL025333
| Credited |
07/02/2020
|
|
|
6
| नत्ती बाई(Wife) RJ-273100100403860000/2118184 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 108 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL025333
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 4 | 3 | 2 | 1 | 0 | | | | | | | | | | | | | | |