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
| जगदीश RJ-273100100403860000/2118225 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL004119
| Credited |
31/05/2019
|
|
|
2
| मनोहरबाई RJ-273100100403860000/2118225 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL018633
| Credited |
10/02/2020
|
|
|
3
| ओमप्रकाश RJ-273100100403860000/2118291 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004119
| Credited |
31/05/2019
|
|
|
4
| कमलेश RJ-273100100403860000/2118291 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004119
| Credited |
31/05/2019
|
|
|
5
| रामवतार RJ-273100100403860000/53103527 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004119
| Credited |
31/05/2019
|
|
|
6
| संजया बाई RJ-273100100403860000/53103527 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004119
| Credited |
31/05/2019
|
|
|
7
| विमला बाई RJ-273100100403860000/2118297 | ST |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004119
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 1 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | 5 | | | | | | | | | | | | | | |