क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुनीता बाई RJ-273100100403860000/53103531 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 158 |
1106
|
0
|
0
|
1106
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL014200
| Credited |
20/04/2024
|
|
nandkishor nagar
|
2
| क़ष्णा बाई(Wife) RJ-273100100403860000/53103579 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL014200
| Credited |
20/04/2024
|
|
nandkishor nagar
|
3
| विजेन्द्र सिह RJ-273100100403860000/2118006 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 158 |
1106
|
0
|
0
|
1106
| DISTRICT CENTRAL COOPERATIVE BANK | BARAN KENDRIYA SAHAKARI BANKLTD MANGROL | 12789 |
2731001WL014200
| Credited |
20/04/2024
|
|
nandkishor nagar
|
4
| ओमप्रकाश RJ-273100100403860000/53103537 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 158 |
1106
|
0
|
0
|
1106
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL014200
| Credited |
20/04/2024
|
|
nandkishor nagar
|
5
| श्याम कुमार RJ-273100100403860000/2118008 | SC |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 158 |
1106
|
0
|
0
|
1106
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL014200
| Credited |
20/04/2024
|
|
nandkishor nagar
|
6
| प्रेमबाई RJ-273100100403860000/2254911 | ST |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL014200
| Credited |
20/04/2024
|
|
nandkishor nagar
|
7
| गोरधन लाल RJ-273100100403860000/2118025 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 158 |
1106
|
0
|
0
|
1106
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL014200
| Credited |
20/04/2024
|
|
nandkishor nagar
|
8
| जानकीबाई RJ-273100100403860000/2118025 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 158 |
1106
|
0
|
0
|
1106
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL014200
| Credited |
20/04/2024
|
|
nandkishor nagar
|
9
| नाथी बाई RJ-273100100403860000/2118047 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 158 |
1106
|
0
|
0
|
1106
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL014200
| Credited |
20/04/2024
|
|
nandkishor nagar
|
10
| शिमलाबाई RJ-273100100403860000/53103537 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 158 |
1106
|
0
|
0
|
1106
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL014200
| Credited |
20/04/2024
|
|
nandkishor nagar
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |