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
| धनराज RJ-273100100403860000/2118120 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 112 |
560
|
0
|
0
|
560
| DISTRICT CENTRAL COOPERATIVE BANK | BARAN KENDRIYA SAHAKARI BANKLTD MANGROL | 12789 |
2731001WL007081
| Credited |
02/07/2019
|
|
|
2
| रामानायण RJ-273100100403861500/2118421 | ST |
झारवा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 112 |
112
|
0
|
0
|
112
| DISTRICT CENTRAL COOPERATIVE BANK | BARAN KENDRIYA SAHAKARI BANKLTD MANGROL | 12789 |
2731001WL007081
| Credited |
02/07/2019
|
|
|
3
| रामशरण RJ-273100100403860000/53103535 | SC |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 119 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL007081
| Credited |
03/07/2019
|
|
|
4
| लटुरीबाई RJ-273100100403860000/2118272 | SC |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 119 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007081
| Credited |
03/07/2019
|
|
|
5
| नाथी बाई RJ-273100100403860000/2118047 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 119 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007081
| Credited |
03/07/2019
|
|
|
6
| अनिता बाई RJ-273100100403860000/53103535 | SC |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 119 |
595
|
0
|
0
|
595
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007081
| Credited |
03/07/2019
|
|
|
7
| जसवंत सिंह(Self) RJ-273100100403860000/53103575 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007081
| Credited |
03/07/2019
|
|
|
8
| रमेशचन्द जाट RJ-273100100403860000/2118096 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 112 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007081
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 4 | | | | | | | | | | | | | | |