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
| कैलाश बाई RJ-273100100403860000/2118117 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 67 |
469
|
0
|
0
|
469
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL023799
| Credited |
07/02/2020
|
|
|
2
| धनराज RJ-273100100403860000/2118120 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 67 |
536
|
0
|
0
|
536
| DISTRICT CENTRAL COOPERATIVE BANK | BARAN KENDRIYA SAHAKARI BANKLTD MANGROL | 12789 |
2731001WL023799
| Credited |
07/02/2020
|
|
|
3
| सीमा बाई(Wife) RJ-273100100403860000/2118120 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 67 |
536
|
0
|
0
|
536
| DISTRICT CENTRAL COOPERATIVE BANK | BARAN KENDRIYA SAHAKARI BANKLTD MANGROL | 12789 |
2731001WL023799
| Credited |
05/02/2020
|
|
|
4
| मंजू बाई(Wife) RJ-273100100403860000/53103586 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 67 |
469
|
0
|
0
|
469
| DISTRICT CENTRAL COOPERATIVE BANK | BARAN KENDRIYA SAHAKARI BANKLTD MANGROL | 12789 |
2731001WL023799
| Credited |
05/02/2020
|
|
|
5
| भूपेन्द्र नागर(Self) RJ-273100100403860000/53103586 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 67 |
469
|
0
|
0
|
469
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL023799
| Credited |
06/02/2020
|
|
|
6
| नारायण(Son) RJ-273100100403860000/2118146 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 67 |
536
|
0
|
0
|
536
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL023799
| Credited |
06/02/2020
|
|
|
7
| गोबरी लाल धाकड RJ-273100100403860000/2118117 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 67 |
469
|
0
|
0
|
469
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANGROL | BARB0BRGBXX |
2731001WL023799
| Credited |
06/02/2020
|
|
|
8
| कुन्ती बाई(Wife) RJ-273100100403860000/53103649 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 67 |
469
|
0
|
0
|
469
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANGROL | BARB0BRGBXX |
2731001WL023799
| Credited |
06/02/2020
|
|
|
9
| जयनारायण(Self) RJ-273100100403860000/53103649 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 67 |
469
|
0
|
0
|
469
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL023799
| Credited |
10/02/2020
|
|
|
10
| सीमा बाई(Daughter-in-Law) RJ-273100100403860000/2118146 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 67 |
536
|
0
|
0
|
536
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL023799
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 4 | 0 | | | | | | | | | | | | | | |