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 कुमार बैरवा RJ-273100100403860000/53103508 | SC |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 103 |
1133
|
0
|
0
|
1133
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL013068
| Credited |
22/12/2021
|
|
|
2
| नटी बाई(Wife) RJ-273100100403860000/53103743 | SC |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL013068
| Credited |
22/12/2021
|
|
|
3
| सुनीता बाई RJ-273100100403860000/53103531 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL013068
| Credited |
18/12/2021
|
|
|
4
| हरीओम गुर्जर(Self) RJ-273100100403860000/53103576 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 104 |
1144
|
0
|
0
|
1144
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL013068
| Credited |
18/12/2021
|
|
|
5
| मुकेश सहरिया(Self) RJ-273100100403860000/53103591 | ST |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 104 |
1248
|
0
|
0
|
1248
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL013068
| Credited |
18/12/2021
|
|
|
6
| प्रमिला(Daughter-in-Law) RJ-273100100403860000/2118213 | SC |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013068
| Credited |
22/12/2021
|
|
|
7
| ललता बाई RJ-273100100403860000/53103503 | SC |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 103 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013068
| Credited |
22/12/2021
|
|
|
8
| बिन्तोष बाई RJ-273100100403860000/2118201 | SC |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 103 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013068
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 6 | 3 | | | | | | | | | | | | | | |