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
| धोला बाई(Wife) RJ-273100100403860000/53103576 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 67 |
536
|
0
|
0
|
536
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL008133
| Credited |
07/07/2022
|
|
|
2
| मनोज नागर(Son) RJ-273100100403860000/2118124 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 69 |
552
|
0
|
0
|
552
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL008133
| Credited |
07/07/2022
|
|
|
3
| छीतर लाल RJ-273100100403860000/2118125 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL008133
| Credited |
07/07/2022
|
|
|
4
| चमेली(Daughter-in-Law) RJ-273100100403861500/53103810 | OTHER |
झारवा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 67 |
536
|
0
|
0
|
536
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL008133
| Credited |
07/07/2022
|
|
|
5
| बद्री लाल RJ-273100100403860000/2118054 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 69 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008133
| Credited |
07/07/2022
|
|
|
6
| छाहन्याबाई RJ-273100100403860000/2118059 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 69 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008133
| Credited |
07/07/2022
|
|
|
7
| निहाल बाई RJ-273100100403860000/2118041 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 67 |
536
|
0
|
0
|
536
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008133
| Credited |
07/07/2022
|
|
|
8
| राम दुलारी RJ-273100100403860000/2118045 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 67 |
536
|
0
|
0
|
536
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008133
| Credited |
07/07/2022
|
|
|
9
| सुगना बाई(Daughter-in-Law) RJ-273100100403861500/2118504 | OTHER |
झारवा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 67 |
536
|
0
|
0
|
536
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008133
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |