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
| मांगीबाई RJ-273100100403860000/2118039 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
X
|
7
| 119 |
833
|
0
|
0
|
833
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL005701
| Credited |
18/06/2022
|
|
|
2
| इंद्रा बाई(Wife) RJ-273100100403860000/53103672 | SC |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 119 |
1309
|
0
|
0
|
1309
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL005701
| Credited |
18/06/2022
|
|
|
3
| गायत्री बाई(Granddaughter) RJ-273100100403860000/2118254 | SC |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 119 |
1071
|
0
|
0
|
1071
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL005701
| Credited |
18/06/2022
|
|
|
4
| पवन नागर(Son) RJ-273100100403860000/2118242 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 123 |
1353
|
0
|
0
|
1353
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL005701
| Credited |
18/06/2022
|
|
|
5
| ओमप्रकाश(Self) RJ-273100100403860000/53103570 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
X
|
8
| 123 |
984
|
0
|
0
|
984
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL005701
| Credited |
18/06/2022
|
|
|
6
| शिमलाबाई RJ-273100100403860000/53103537 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
10
| 123 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005701
| Credited |
18/06/2022
|
|
|
7
| कमला बाई(Wife) RJ-273100100403860000/2254917 | ST |
ईशरपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
9
| 123 |
1107
|
0
|
0
|
1107
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005701
| Credited |
18/06/2022
|
|
|
8
| सुगनाबाई RJ-273100100403860000/2118162 | SC |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 123 |
1353
|
0
|
0
|
1353
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005701
| Credited |
18/06/2022
|
|
|
9
| राजेन्द्र(Self) RJ-273100100403860000/2118195 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
10
| 123 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005701
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 0 | 9 | 9 | 9 | 7 | 7 | 7 | 0 | 7 | 5 | 9 | 0 | | | | | | | | | | | | | | |