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
| ओमप्रकाश RJ-273100100403860000/2118093 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANGROL | BARB0BRGBXX |
2731001WL002365
| Credited |
15/05/2019
|
|
|
2
| बद्री बाई RJ-273100100403860000/2118123 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 94 |
1034
|
0
|
0
|
1034
| INDIA POST PAYMENTS BANK | BARAN | IPOS0000001 |
2731001WL002365
| Credited |
14/05/2019
|
|
|
3
| नरेन्द्र नागर(Self) RJ-273100100403860000/53103567 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 96 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL002365
| Credited |
15/05/2019
|
|
|
4
| शम्बू दयाल लाल RJ-273100100403860000/53103533 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL002365
| Credited |
14/05/2019
|
|
|
5
| रामस्वरूप धाकड RJ-273100100403860000/2118123 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002365
| Credited |
15/05/2019
|
|
|
6
| पानाबाई RJ-273100100403860000/2118274 | SC |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002365
| Credited |
15/05/2019
|
|
|
7
| राजेशकुमारी RJ-273100100403860000/2118019 | SC |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002365
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 0 | 7 | 0 | 7 | 7 | 7 | 7 | 4 | | | | | | | | | | | | | | |