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
| महावीर RJ-273100100403860000/2118112 | OTHER |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL002207
| Credited |
30/05/2024
|
|
nitesh
|
2
| अंकित नागर(Son) RJ-273100100403860000/2118118 | OTHER |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL002207
| Credited |
30/05/2024
|
|
nitesh
|
3
| देवकीनंदन गोतम(Son) RJ-273100100403860000/2118150 | OTHER |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL002207
| Credited |
30/05/2024
|
|
nitesh
|
4
| कमलेश सुमन(Self) RJ-273100100403860000/53103571 | OTHER |
ईशरपुरा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANGROL | BARB0BRGBXX |
2731001WL002207
| Credited |
30/05/2024
|
|
nitesh
|
5
| fश्ाव नाथ मेहर RJ-273100100403860000/2118002 | SC |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002207
| Credited |
30/05/2024
|
|
nitesh
|
6
| लटुरीबाई RJ-273100100403860000/2118272 | SC |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002207
| Credited |
30/05/2024
|
|
nitesh
|
7
| वंदना नागर RJ-273100100403860000/2118186 | OTHER |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002207
| Credited |
30/05/2024
|
|
nitesh
|
8
| रामपति(Sister) RJ-273100100403860000/2254901 | ST |
ईशरपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002207
| Credited |
30/05/2024
|
|
nitesh
|
9
| राधे श्याम(Self) RJ-273100100403860000/2254922 | ST |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002207
| Credited |
30/05/2024
|
|
nitesh
|
10
| सुमित्रा बाई RJ-273100100403860000/2254939 | OTHER |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002207
| Credited |
30/05/2024
|
|
nitesh
|
| कुल हाजिरी | 0 | 8 | 0 | 9 | 7 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |