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
| पार्वतीबाई RJ-273100100403860000/2118013 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 94 |
1034
|
0
|
0
|
1034
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL002365
| Credited |
14/05/2019
|
|
|
2
| धोला बाई(Wife) RJ-273100100403860000/53103576 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 96 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL002365
| Credited |
15/05/2019
|
|
|
3
| हरीओम गुर्जर(Self) RJ-273100100403860000/53103576 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 96 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL002365
| Credited |
15/05/2019
|
|
|
4
| कमलाबाई RJ-273100100403860000/2118287 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 94 |
94
|
0
|
0
|
94
| DISTRICT CENTRAL COOPERATIVE BANK | BARAN KENDRIYA SAHAKARI BANKLTD MANGROL | 12789 |
2731001WL002365
| Credited |
14/05/2019
|
|
|
5
| ब्रजमोहन RJ-273100100403860000/2118013 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 94 |
752
|
0
|
0
|
752
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANGROL | BARB0BRGBXX |
2731001WL002365
| Credited |
14/05/2019
|
|
|
6
| नटीबाई RJ-273100100403860000/2118157 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 94 |
1034
|
0
|
0
|
1034
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002365
| Credited |
15/05/2019
|
|
|
7
| रामसिया बाई RJ-273100100403860000/2118287 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002365
| Credited |
14/05/2019
|
|
|
8
| पप्पूलाल(Son) RJ-273100100403860000/53103510 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002365
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 0 | 7 | 0 | 8 | 6 | 6 | 6 | 1 | | | | | | | | | | | | | | |