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
| रामदयाल RJ-273100100403860000/2118274 | SC |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 111 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL027580
| Credited |
12/02/2020
|
|
|
2
| हरि चंद RJ-273100100403860000/2118276 | SC |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 95 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL027580
| Credited |
12/02/2020
|
|
|
3
| बाबू लाल RJ-273100100403860000/2118283 | SC |
ईशरपुरा
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 95 |
285
|
0
|
0
|
285
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL027580
| Credited |
12/02/2020
|
|
|
4
| पप्पू RJ-273100100403860000/2118282 | SC |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 95 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | BARAN KENDRIYA SAHAKARI BANKLTD MANGROL | 12789 |
2731001WL032013
| Credited |
14/04/2020
|
|
|
5
| रामकिशन RJ-273100100403860000/2118260 | SC |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 111 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL027580
| Credited |
12/02/2020
|
|
|
6
| नाथू लाल RJ-273100100403860000/2118270 | SC |
ईशरपुरा
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 111 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL027580
| Credited |
12/02/2020
|
|
|
7
| सुगनाबाई RJ-273100100403860000/2118282 | SC |
ईशरपुरा
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 95 |
95
|
0
|
0
|
95
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL027580
| Credited |
12/02/2020
|
|
|
8
| पानाबाई RJ-273100100403860000/2118274 | SC |
ईशरपुरा
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 95 |
285
|
0
|
0
|
285
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL027580
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 8 | 0 | 7 | 7 | 4 | 3 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |