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
| नत्ती बाई(Wife) RJ-273100100403860000/2118138 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 51 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL016017
| Credited |
14/03/2017
|
|
|
2
| गोबरी लाल(Self) RJ-273100100403860000/2118137 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 51 |
612
|
0
|
0
|
612
| DISTRICT CENTRAL COOPERATIVE BANK | BARAN KENDRIYA SAHAKARI BANKLTD MANGROL | 12789 |
2731001WL016017
| Credited |
14/03/2017
|
|
|
3
| राकेश कुमार(Self) RJ-273100100403860000/2118138 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 51 |
612
|
0
|
0
|
612
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL016017
| Credited |
14/03/2017
|
|
|
4
| सुलतान बाई(Self) RJ-273100100403860000/2118159 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 49 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL016017
| Credited |
14/03/2017
|
|
|
5
| सुगनाबाई RJ-273100100403860000/2118162 | SC |
ईशरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 49 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL016017
| Credited |
14/03/2017
|
|
|
6
| मनभर बाई(Mother) RJ-273100100403860000/2118148 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 49 |
539
|
0
|
0
|
539
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL016017
| Credited |
14/03/2017
|
|
|
7
| ललता बाई(Wife) RJ-273100100403860000/2118147 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 49 |
343
|
0
|
0
|
343
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL016017
| Credited |
14/03/2017
|
|
|
8
| लक्ष्मण RJ-273100100403860000/2118160 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 49 |
539
|
0
|
0
|
539
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL016017
| Credited |
14/03/2017
|
|
|
9
| जोधराज RJ-273100100403860000/2118142 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 51 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL016017
| Credited |
14/03/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 8 | 8 | 8 | 6 | 8 | | | | | | | | | | | | | | |