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
| राजबाई RJ-273100100403860000/2254934 | SC |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 103 |
1133
|
0
|
0
|
1133
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL015812
|
|
|
|
|
2
| धनराज(Self) RJ-273100100403860000/53103558 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL015812
|
|
|
|
|
3
| कविता मीणा(Wife) RJ-273100100403861500/53103709 | ST |
झारवा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL015812
|
|
|
|
|
4
| जुगराज बेरवा(Self) RJ-273100100403860000/53103642 | SC |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 103 |
1339
|
0
|
0
|
1339
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL015812
|
|
|
|
|
5
| नरेश मीणा(Self) RJ-273100100403861500/53103709 | ST |
झारवा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL015812
|
|
|
|
|
6
| माया(Wife) RJ-273100100403860000/53103642 | SC |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL015812
|
|
|
|
|
7
| नारायण(Son) RJ-273100100403860000/2118146 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 103 |
1236
|
0
|
0
|
1236
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL015812
|
|
|
|
|
8
| माँगीलाल(Son) RJ-273100100403860000/2254934 | SC |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 103 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL015812
|
|
|
|
|
9
| सत्यनारायण बैरवा RJ-273100100403860000/53103507 | SC |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL015812
|
|
|
|
|
10
| सीमा बाई(Daughter-in-Law) RJ-273100100403860000/2118146 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 103 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL015812
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 3 | 0 | | | | | | | | | | | | | | |