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
| राजेश बाई(Daughter-in-Law) RJ-273100100403860000/2118061 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005282
| Credited |
15/06/2019
|
|
|
2
| राधे बाई(Wife) RJ-273100100403860000/53103589 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 126 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL005282
| Credited |
15/06/2019
|
|
|
3
| छीतर लाल(Self) RJ-273100100403860000/53103589 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 126 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL005282
| Credited |
17/06/2019
|
|
|
4
| प्रेमबाई RJ-273100100403860000/2254911 | ST |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005282
| Credited |
15/06/2019
|
|
|
5
| नटीबाई RJ-273100100403860000/2118061 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005282
| Credited |
15/06/2019
|
|
|
6
| महावीर RJ-273100100403860000/2118022 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005282
| Credited |
15/06/2019
|
|
|
7
| कपुरी बाई(Wife) RJ-273100100403860000/2254902 | ST |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 123 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005282
| Credited |
15/06/2019
|
|
|
8
| जोघराज RJ-273100100403860000/2118288 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005282
| Credited |
15/06/2019
|
|
|
9
| अमरलाल(Self) RJ-273100100403860000/2254902 | ST |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 123 |
1353
|
0
|
0
|
1353
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005282
| Credited |
15/06/2019
|
|
|
10
| प्रेमबाई RJ-273100100403860000/2118022 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005282
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 7 | 3 | 0 | | | | | | | | | | | | | | |