क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रूपली बाई RJ-273100100403860000/2118096 | OTHER |
ईशरपुरा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 104 |
1040
|
0
|
0
|
1040
| INDIA POST PAYMENTS BANK | BARAN | IPOS0000001 |
2731001WL0016058
| Credited |
29/04/2024
|
|
nandkishor nagar
|
2
| गोबरी लाल(Self) RJ-273100100403860000/2118144 | OTHER |
ईशरपुरा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 104 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL011802
| Credited |
25/03/2024
|
|
nandkishor nagar
|
3
| कौशल्या बाई RJ-273100100403860000/53103526 | OTHER |
ईशरपुरा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 104 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL011802
| Credited |
25/03/2024
|
|
nandkishor nagar
|
4
| मांगीलाल RJ-273100100403860000/2118174 | OTHER |
ईशरपुरा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 104 |
1040
|
0
|
0
|
1040
| DISTRICT CENTRAL COOPERATIVE BANK | BARAN KENDRIYA SAHAKARI BANKLTD MANGROL | 12789 |
2731001WL011802
| Credited |
25/03/2024
|
|
nandkishor nagar
|
5
| मोहित(Son) RJ-273100100403860000/53103727 | OTHER |
ईशरपुरा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 104 |
1040
|
0
|
0
|
1040
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL011802
| Credited |
25/03/2024
|
|
nandkishor nagar
|
6
| कमलेश सुमन(Self) RJ-273100100403860000/53103571 | OTHER |
ईशरपुरा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 104 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANGROL | BARB0BRGBXX |
2731001WL011802
| Credited |
25/03/2024
|
|
nandkishor nagar
|
7
| उर्मिला सुमन(Wife) RJ-273100100403860000/53103571 | OTHER |
ईशरपुरा
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL011802
| Credited |
25/03/2024
|
|
nandkishor nagar
|
8
| पार्वती बाई(Wife) RJ-273100100403860000/2118169 | OTHER |
ईशरपुरा
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 104 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL011802
| Credited |
25/03/2024
|
|
nandkishor nagar
|
9
| रमेशचन्द जाट RJ-273100100403860000/2118096 | OTHER |
ईशरपुरा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 104 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL011802
| Credited |
25/03/2024
|
|
nandkishor nagar
|
10
| महावीर नाई RJ-273100100403860000/2118014 | OTHER |
ईशरपुरा
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 104 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL011802
| Credited |
25/03/2024
|
|
nandkishor nagar
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 9 | 10 | 9 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |