क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मेघराज(Self) RJ-273100100403860000/53103752 | SC |
ईशरपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL012146
| Credited |
17/11/2021
|
|
|
2
| मिथलेश बाई(Wife) RJ-273100100403860000/2118185 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANGROL | BARB0BRGBXX |
2731001WL012146
| Credited |
17/11/2021
|
|
|
3
| धन राज(Self) RJ-273100100403860000/2118186 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 147 |
1029
|
0
|
0
|
1029
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL012146
| Credited |
17/11/2021
|
|
|
4
| नरेश(Self) RJ-273100100403860000/2118183 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 147 |
1617
|
0
|
0
|
1617
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL012146
| Credited |
17/11/2021
|
|
|
5
| वंदना नागर RJ-273100100403860000/2118186 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 147 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL012146
| Credited |
17/11/2021
|
|
|
6
| योगिता नागर(Daughter) RJ-273100100403860000/2118185 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL012146
| Credited |
17/11/2021
|
|
|
7
| भावना(Daughter) RJ-273100100403860000/2118185 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL012146
| Credited |
17/11/2021
|
|
|
8
| नत्ती बाई(Wife) RJ-273100100403860000/2118184 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL012146
| Credited |
17/11/2021
|
|
|
9
| पानाबाई RJ-273100100403860000/2118274 | SC |
ईशरपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL012146
| Credited |
17/11/2021
|
|
|
10
| ममता(Wife) RJ-273100100403860000/2118183 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 147 |
1617
|
0
|
0
|
1617
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL012146
| Credited |
17/11/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |