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
| रामसिया(Wife) RJ-273100100403860000/53103519 | ST |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 162 |
324
|
0
|
0
|
324
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL014200
| Credited |
20/04/2024
|
|
nandkishor nagar
|
2
| बिन्तोश कुमारी(Daughter) RJ-273100100403860000/2254917 | ST |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL014200
| Credited |
20/04/2024
|
|
nandkishor nagar
|
3
| भरोसी बाई(Daughter-in-Law) RJ-273100100403860000/2118279 | SC |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| DISTRICT CENTRAL COOPERATIVE BANK | BARAN KENDRIYA SAHAKARI BANKLTD MANGROL | 12789 |
2731001WL014200
| Credited |
20/04/2024
|
|
nandkishor nagar
|
4
| ओमप्रकाश(Self) RJ-273100100403860000/53103570 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL014200
| Credited |
20/04/2024
|
|
nandkishor nagar
|
5
| मांगीलाल RJ-273100100403860000/2118264 | SC |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL014200
| Credited |
20/04/2024
|
|
nandkishor nagar
|
6
| गुड्डी बाई(Wife) RJ-273100100403860000/2254923 | ST |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL014200
| Credited |
20/04/2024
|
|
nandkishor nagar
|
7
| राजेशकुमारी RJ-273100100403860000/2118019 | SC |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL014200
| Credited |
20/04/2024
|
|
nandkishor nagar
|
8
| बदामबाई RJ-273100100403860000/2118263 | SC |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL014200
| Credited |
20/04/2024
|
|
nandkishor nagar
|
9
| अनिता बाई RJ-273100100403860000/53103535 | SC |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL014200
| Credited |
20/04/2024
|
|
nandkishor nagar
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 | 5 | 5 | 5 | 6 | 6 | | | | | | | | | | | | | | |