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
| विजय(Self) RJ-273100100403860000/53103726 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL033401
| Credited |
03/02/2021
|
|
|
2
| पुरषोत्तम(Self) RJ-273100100403860000/53103666 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL033401
| Credited |
03/02/2021
|
|
|
3
| माया(Wife) RJ-273100100403860000/53103642 | SC |
ईशरपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL033401
| Credited |
03/02/2021
|
|
|
4
| कलावती(Self) RJ-273100100403860000/53103516 | ST |
ईशरपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL033401
| Credited |
03/02/2021
|
|
|
5
| मोहनीबाई RJ-273100100403860000/2118160 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL033401
| Credited |
02/02/2021
|
|
|
6
| साबूतीबाई RJ-273100100403860000/2118298 | ST |
ईशरपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL033401
| Credited |
02/02/2021
|
|
|
7
| राजूबाई RJ-273100100403860000/2254938 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL033401
| Credited |
02/02/2021
|
|
|
8
| निर्मला बाई (Wife) RJ-273100100403860000/53103502 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL033401
| Credited |
02/02/2021
|
|
|
9
| कमलेश बाई RJ-273100100403860000/53103508 | SC |
ईशरपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL033401
| Credited |
02/02/2021
|
|
|
10
| माया बाई(Wife) RJ-273100100403860000/53103561 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL033401
| Credited |
03/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |