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
| मेवा बाई(Wife) RJ-273100100403860000/53103559 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL008846
| Credited |
02/07/2020
|
|
|
2
| विमला बाई(Wife) RJ-273100100403860000/53103577 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL008846
| Credited |
02/07/2020
|
|
|
3
| राजेश बाई(Wife) RJ-273100100403860000/53103558 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL008846
| Credited |
02/07/2020
|
|
|
4
| केलंता बाई(Wife) RJ-273100100403860000/53103552 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL008846
| Credited |
02/07/2020
|
|
|
5
| मनीषा(Wife) RJ-273100100403860000/53103746 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL008846
| Credited |
02/07/2020
|
|
|
6
| ओम प्रकाश गुर्जर(Self) RJ-273100100403860000/53103552 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL008846
| Credited |
02/07/2020
|
|
|
7
| दिया चोधरी(Daughter) RJ-273100100403860000/2254940 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL008846
| Credited |
02/07/2020
|
|
|
8
| दिनेश कुमार नागर(Self) RJ-273100100403860000/53103661 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| DISTRICT CENTRAL COOPERATIVE BANK | BARAN KENDRIYA SAHAKARI BANKLTD MANGROL | 12789 |
2731001WL008846
| Credited |
03/07/2020
|
|
|
9
| ओमप्रकाश(Self) RJ-273100100403860000/53103570 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL008846
| Credited |
02/07/2020
|
|
|
10
| उर्मिला सुमन(Wife) RJ-273100100403860000/53103571 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008846
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 7 | 7 | 5 | 4 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |