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
| रेखा RJ-273100100403860000/53103540 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL003141
| Credited |
03/07/2023
|
|
|
2
| देवकीनंदन गोतम(Son) RJ-273100100403860000/2118150 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL003141
| Credited |
03/07/2023
|
|
|
3
| नरेश कुमार RJ-273100100403860000/2118110 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL003141
| Credited |
03/07/2023
|
|
|
4
| मानसिह(Self) RJ-273100100403860000/53103811 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL003141
| Credited |
03/07/2023
|
|
|
5
| मोहनीबाई RJ-273100100403860000/2118160 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL003141
| Credited |
03/07/2023
|
|
|
6
| कोशल्याबाई RJ-273100100403860000/2255707 | SC |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL003141
| Credited |
03/07/2023
|
|
|
7
| पार्वती बाई(Wife) RJ-273100100403860000/2118169 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL003141
| Credited |
03/07/2023
|
|
|
8
| कमला बाई RJ-273100100403860000/2118119 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL003141
| Credited |
03/07/2023
|
|
|
9
| उर्मिला सुमन(Wife) RJ-273100100403860000/53103571 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL003141
| Credited |
03/07/2023
|
|
|
10
| भोलाराम(Son) RJ-273100100403860000/2118171 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL003141
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |