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
| रघुवीर RJ-273100100403860000/2118218 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL006591
| Credited |
16/06/2020
|
|
|
2
| जगदीश RJ-273100100403860000/2118225 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL006591
| Credited |
16/06/2020
|
|
|
3
| कान्ती बाई RJ-273100100403860000/2118268 | SC |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL006591
| Credited |
16/06/2020
|
|
|
4
| दौलतराम RJ-273100100403860000/2118189 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL006591
| Credited |
16/06/2020
|
|
|
5
| कंचनबाई RJ-273100100403860000/2118223 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL006591
| Credited |
16/06/2020
|
|
|
6
| गौबरी लाल RJ-273100100403860000/2118124 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL006591
| Credited |
16/06/2020
|
|
|
7
| नत्ती बाई(Wife) RJ-273100100403860000/2118184 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL006591
| Credited |
16/06/2020
|
|
|
8
| राममुर्ति RJ-273100100403860000/2118267 | SC |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL006591
| Credited |
16/06/2020
|
|
|
9
| राजूबाई RJ-273100100403860000/2254938 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL006591
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 4 | | | | | | | | | | | | | | |