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
| महावीर(Self) RJ-273100100403860000/53103559 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL033418
| Credited |
14/04/2020
|
|
|
2
| धनराज(Self) RJ-273100100403860000/53103558 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL033418
| Credited |
14/04/2020
|
|
|
3
| हरीओम गुर्जर(Self) RJ-273100100403860000/53103576 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 105 |
105
|
0
|
0
|
105
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL033418
| Credited |
14/04/2020
|
|
|
4
| इन्द्रराज मीणा RJ-273100100403861500/2118374 | ST |
झारवा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 105 |
105
|
0
|
0
|
105
| DISTRICT CENTRAL COOPERATIVE BANK | BARAN KENDRIYA SAHAKARI BANKLTD MANGROL | 12789 |
2731001WL033418
| Credited |
14/04/2020
|
|
|
5
| रामहेत(Self) RJ-273100100403860000/53103574 | SC |
ईशरपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 105 |
315
|
0
|
0
|
315
| DISTRICT CENTRAL COOPERATIVE BANK | BARAN KENDRIYA SAHAKARI BANKLTD MANGROL | 12789 |
2731001WL033418
| Credited |
14/04/2020
|
|
|
6
| सत्यनारायण सुमन(Self) RJ-273100100403860000/53103561 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL033418
| Credited |
14/04/2020
|
|
|
7
| कमलेश सुमन(Self) RJ-273100100403860000/53103571 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANGROL | BARB0BRGBXX |
2731001WL033418
| Credited |
14/04/2020
|
|
|
8
| हीरा बाई(Self) RJ-273100100403860000/53103510 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL033418
| Credited |
14/04/2020
|
|
|
9
| धनराज मेहर(Self) RJ-273100100403860000/53103582 | SC |
ईशरपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 105 |
105
|
0
|
0
|
105
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL033418
| Credited |
16/04/2020
|
|
|
10
| मांगीलाल सुमन(Self) RJ-273100100403860000/53103590 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 105 |
105
|
0
|
0
|
105
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL033418
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 3 | 1 | 0 | 0 | | | | | | | | | | | | | | |