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
| मेघराज(Self) RJ-273100100403860000/53103752 | SC |
ईशरपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 67 |
737
|
0
|
0
|
737
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL008133
| Credited |
07/07/2022
|
|
|
2
| शम्बू दयाल लाल RJ-273100100403860000/53103533 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 67 |
737
|
0
|
0
|
737
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL008133
| Credited |
07/07/2022
|
|
|
3
| राकेश(Self) RJ-273100100403860000/53103594 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 67 |
737
|
0
|
0
|
737
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL008133
| Credited |
07/07/2022
|
|
|
4
| जानकी लाल RJ-273100100403860000/2118192 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 67 |
737
|
0
|
0
|
737
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANGROL | BARB0BRGBXX |
2731001WL008133
| Credited |
07/07/2022
|
|
|
5
| ओमप्रकाश RJ-273100100403860000/2118289 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 67 |
737
|
0
|
0
|
737
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008133
| Credited |
07/07/2022
|
|
|
6
| नाथी बाई RJ-273100100403860000/2118047 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 67 |
737
|
0
|
0
|
737
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008133
| Credited |
07/07/2022
|
|
|
7
| रामचन्द्र RJ-273100100403860000/2118286 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 67 |
737
|
0
|
0
|
737
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008133
| Credited |
07/07/2022
|
|
|
8
| जोधराज RJ-273100100403860000/2118142 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008133
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |