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
| रेखा RJ-273100100403860000/53103540 | OTHER |
ईशरपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 142 |
994
|
0
|
0
|
994
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL025389
| Credited |
30/03/2023
|
|
|
2
| ब़जमोहन RJ-273100100403860000/2118277 | SC |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 137 |
1507
|
0
|
0
|
1507
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL025389
| Credited |
30/03/2023
|
|
|
3
| गायत्री बाई(Granddaughter) RJ-273100100403860000/2118254 | SC |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 137 |
274
|
0
|
0
|
274
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL025389
| Credited |
31/03/2023
|
|
|
4
| सुरेन्द्र ऐरवाल(Self) RJ-273100100403860000/53103648 | SC |
ईशरपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 142 |
1136
|
0
|
0
|
1136
| DISTRICT CENTRAL COOPERATIVE BANK | BARAN KENDRIYA SAHAKARI BANKLTD MANGROL | 12789 |
2731001WL025389
| Credited |
03/07/2023
|
|
|
5
| माया(Wife) RJ-273100100403860000/53103642 | SC |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL025389
| Credited |
30/03/2023
|
|
|
6
| बबलू बेरवा(Self) RJ-273100100403860000/53103820 | SC |
ईशरपुरा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 137 |
1370
|
0
|
0
|
1370
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL025389
| Credited |
30/03/2023
|
|
|
7
| लेख राज(Son) RJ-273100100403860000/2118278 | SC |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL025389
| Credited |
30/03/2023
|
|
|
8
| ग्यारसीबाई RJ-273100100403860000/2118284 | SC |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL025389
| Credited |
30/03/2023
|
|
|
9
| बदामबाई RJ-273100100403860000/2118263 | SC |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 137 |
1233
|
0
|
0
|
1233
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL025389
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 0 | 7 | 5 | 7 | 5 | 9 | 7 | 0 | 8 | 8 | 8 | 8 | 4 | | | | | | | | | | | | | | |