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
| रामकरन RJ-273100100403860000/2254908 | ST |
ईशरपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 141 |
141
|
0
|
0
|
141
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANGROL | BARB0BRGBXX |
2731001WL005652
| Credited |
30/06/2021
|
|
|
2
| नटी बाई(Wife) RJ-273100100403860000/53103743 | SC |
ईशरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL005652
| Credited |
01/07/2021
|
|
|
3
| पुरूषोतम(Self) RJ-273100100403860000/53103743 | SC |
ईशरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL005652
| Credited |
01/07/2021
|
|
|
4
| लटुरीबाई RJ-273100100403860000/2118272 | SC |
ईशरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005652
| Credited |
01/07/2021
|
|
|
5
| प्रेम बाई RJ-273100100403860000/2118281 | SC |
ईशरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005652
| Credited |
01/07/2021
|
|
|
6
| ग्यारसीबाई RJ-273100100403860000/2118284 | SC |
ईशरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005652
| Credited |
01/07/2021
|
|
|
7
| नेंकी लाल(Self) RJ-273100100403860000/2254905 | ST |
ईशरपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 141 |
423
|
0
|
0
|
423
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005652
| Credited |
30/06/2021
|
|
|
8
| रामकन्याबाई RJ-273100100403860000/2118270 | SC |
ईशरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005652
| Credited |
01/07/2021
|
|
|
9
| राजेशकुमारी RJ-273100100403860000/2118019 | SC |
ईशरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 141 |
1551
|
0
|
0
|
1551
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005652
| Credited |
01/07/2021
|
|
|
10
| किसकन्धा बाई RJ-273100100403860000/2254929 | SC |
ईशरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005652
| Credited |
01/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 1 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 6 | 5 | | | | | | | | | | | | | | |