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
| मेवा बाई(Wife) RJ-273100100403860000/53103559 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL004119
| Credited |
31/05/2019
|
|
|
2
| बच्ची बाई RJ-273100100403861500/2118421 | ST |
झारवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| DISTRICT CENTRAL COOPERATIVE BANK | BARAN KENDRIYA SAHAKARI BANKLTD MANGROL | 12789 |
2731001WL004119
| Credited |
01/06/2019
|
|
|
3
| रामानायण RJ-273100100403861500/2118421 | ST |
झारवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 106 |
1060
|
0
|
0
|
1060
| DISTRICT CENTRAL COOPERATIVE BANK | BARAN KENDRIYA SAHAKARI BANKLTD MANGROL | 12789 |
2731001WL004119
| Credited |
01/06/2019
|
|
|
4
| धनराज RJ-273100100403860000/2118120 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| DISTRICT CENTRAL COOPERATIVE BANK | BARAN KENDRIYA SAHAKARI BANKLTD MANGROL | 12789 |
2731001WL004119
| Credited |
01/06/2019
|
|
|
5
| रामशरण RJ-273100100403860000/53103535 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL004119
| Credited |
31/05/2019
|
|
|
6
| नाथी बाई RJ-273100100403860000/2118047 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004119
| Credited |
31/05/2019
|
|
|
7
| सुगना बाई(Daughter-in-Law) RJ-273100100403861500/2118504 | OTHER |
झारवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 106 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004119
| Credited |
31/05/2019
|
|
|
8
| अनिता बाई RJ-273100100403860000/53103535 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004119
| Credited |
31/05/2019
|
|
|
9
| जसवंत सिंह(Self) RJ-273100100403860000/53103575 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 106 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004119
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 1 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 9 | 8 | 8 | 7 | | | | | | | | | | | | | | |