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
| हरिबल्लभ नायक(Self) RJ-273100100403860000/53103564 | SC |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL031382
| Credited |
21/01/2021
|
|
|
2
| चन्दकला RJ-273100100403860000/2254940 | OTHER |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL031382
| Credited |
21/01/2021
|
|
|
3
| कलावती(Self) RJ-273100100403860000/53103516 | ST |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL031382
| Credited |
21/01/2021
|
|
|
4
| बुद्वि प्रकाश RJ-273100100403860000/2118163 | SC |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL031382
| Credited |
21/01/2021
|
|
|
5
| पुरूषोतम(Self) RJ-273100100403860000/53103555 | OTHER |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | DEEN DAYAL PARK KSHETRA, BARAN | SBIN0031919 |
2731001WL031382
| Credited |
21/01/2021
|
|
|
6
| नत्ती बाई(Wife) RJ-273100100403860000/2118184 | OTHER |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL031382
| Credited |
21/01/2021
|
|
|
7
| संतोष RJ-273100100403860000/2118224 | OTHER |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL031382
| Credited |
21/01/2021
|
|
|
8
| कपुरी बाई(Wife) RJ-273100100403860000/2254902 | ST |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL031382
| Credited |
21/01/2021
|
|
|
9
| उर्मिला बाई RJ-273100100403860000/2118163 | SC |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL031382
| Credited |
21/01/2021
|
|
|
10
| रणवीर RJ-273100100403860000/2118131 | OTHER |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL031382
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |