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
| विष्णु कुमार नागर RJ-273100100403860000/2118108 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 121 |
1331
|
0
|
0
|
1331
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL013068
| Credited |
18/12/2021
|
|
|
2
| नन्दकिशौर RJ-273100100403860000/2118157 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 118 |
1416
|
0
|
0
|
1416
| DISTRICT CENTRAL COOPERATIVE BANK | BARAN KENDRIYA SAHAKARI BANKLTD MANGROL | 12789 |
2731001WL013068
| Credited |
18/12/2021
|
|
|
3
| रामजानकी(Daughter-in-Law) RJ-273100100403860000/2118158 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL013068
| Credited |
18/12/2021
|
|
|
4
| दौलतराम RJ-273100100403860000/2118189 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 118 |
1062
|
0
|
0
|
1062
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL013068
| Credited |
18/12/2021
|
|
|
5
| श्याम मनोहर(Self) RJ-273100100403860000/53103664 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 121 |
968
|
0
|
0
|
968
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2731001WL013068
| Credited |
18/12/2021
|
|
|
6
| गोबरी लाल RJ-273100100403860000/2118004 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013068
| Credited |
18/12/2021
|
|
|
7
| पप्पू लाल धाकड RJ-273100100403860000/2118075 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 121 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013068
| Credited |
18/12/2021
|
|
|
8
| विमला बाई RJ-273100100403860000/2118121 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 118 |
472
|
0
|
0
|
472
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013068
| Credited |
18/12/2021
|
|
|
9
| नाथीबाई RJ-273100100403860000/2118076 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 121 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013068
| Credited |
18/12/2021
|
|
|
10
| रामसिया बाई RJ-273100100403860000/2118287 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 118 |
944
|
0
|
0
|
944
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013068
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 0 | 9 | 9 | 7 | 6 | 5 | 4 | 2 | | | | | | | | | | | | | | |