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
| राजेन्द्र RJ-273100100403860000/2118217 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| | | |
2731001WL004139
| Credited |
31/05/2019
|
|
|
2
| राजेन्द्र कुमार बैरवा RJ-273100100403860000/53103508 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL004139
| Credited |
31/05/2019
|
|
|
3
| भरोसी बाई(Daughter-in-Law) RJ-273100100403860000/2118279 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | BARAN KENDRIYA SAHAKARI BANKLTD MANGROL | 12789 |
2731001WL004139
| Credited |
31/05/2019
|
|
|
4
| नवल किशोर RJ-273100100403860000/2118113 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 121 |
1210
|
0
|
0
|
1210
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL004139
| Credited |
31/05/2019
|
|
|
5
| नाथू लाल RJ-273100100403860000/2118270 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004139
| Credited |
31/05/2019
|
|
|
6
| जोधाबाई RJ-273100100403860000/2118280 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004139
| Credited |
31/05/2019
|
|
|
7
| किसकन्धा बाई RJ-273100100403860000/2254929 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 121 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004139
| Credited |
31/05/2019
|
|
|
8
| पुरूषोत्तम RJ-273100100403860000/2118219 | OTHER |
ईशरपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 121 |
121
|
0
|
0
|
121
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004139
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 3 | 3 | 1 | | | | | | | | | | | | | | |