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
| कान्तीबाई RJ-273100100403860000/2118036 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL000751
| Credited |
30/04/2019
|
|
|
2
| मोत्याबाई RJ-273100100403860000/2118192 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL000751
| Credited |
30/04/2019
|
|
|
3
| जानकी लाल RJ-273100100403860000/2118192 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 102 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANGROL | BARB0BRGBXX |
2731001WL000751
| Credited |
30/04/2019
|
|
|
4
| प्रेम बाई RJ-273100100403860000/2118281 | SC |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 90 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL000751
| Credited |
30/04/2019
|
|
|
5
| गोबरी बाई(Self) RJ-273100100403860000/2118278 | SC |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 102 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL000751
| Credited |
30/04/2019
|
|
|
6
| प्रेम शंकर RJ-273100100403860000/2118158 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 90 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL000751
| Credited |
30/04/2019
|
|
|
7
| नत्ती बाई(Wife) RJ-273100100403860000/2118184 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 102 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL000751
| Credited |
30/04/2019
|
|
|
8
| संतोष RJ-273100100403860000/2118224 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL000751
| Credited |
30/04/2019
|
|
|
9
| गुड्डी बाई(Wife) RJ-273100100403860000/2254923 | ST |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 90 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL000751
| Credited |
30/04/2019
|
|
|
10
| हेमराज(Self) RJ-273100100403860000/2254923 | ST |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 90 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL000751
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 6 | 5 | 9 | | | | | | | | | | | | | | |