क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ब्रजेश कुमार नागर(Self) RJ-273100100403860000/53103769 | OTHER |
ईशरपुरा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL011802
| Credited |
25/03/2024
|
|
nandkishor nagar
|
2
| प्रमिला सुमन(Wife) RJ-273100100403860000/53103643 | OTHER |
ईशरपुरा
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 105 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL011802
| Credited |
25/03/2024
|
|
nandkishor nagar
|
3
| विजेन्द्र सिह RJ-273100100403860000/2118006 | OTHER |
ईशरपुरा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 105 |
945
|
0
|
0
|
945
| DISTRICT CENTRAL COOPERATIVE BANK | BARAN KENDRIYA SAHAKARI BANKLTD MANGROL | 12789 |
2731001WL011802
| Credited |
25/03/2024
|
|
nandkishor nagar
|
4
| किशन लाल(Self) RJ-273100100403860000/2118167 | SC |
ईशरपुरा
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| DISTRICT CENTRAL COOPERATIVE BANK | BARAN KENDRIYA SAHAKARI BANKLTD BHANWARGARH | 12790 |
2731001WL011802
| Credited |
25/03/2024
|
|
nandkishor nagar
|
5
| रामजानकी(Daughter-in-Law) RJ-273100100403860000/2118158 | OTHER |
ईशरपुरा
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 105 |
945
|
0
|
0
|
945
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL011802
| Credited |
25/03/2024
|
|
nandkishor nagar
|
6
| कंचन बाई(Wife) RJ-273100100403860000/2118167 | SC |
ईशरपुरा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 105 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL011802
| Credited |
25/03/2024
|
|
nandkishor nagar
|
7
| निर्मला बाई (Wife) RJ-273100100403860000/53103502 | OTHER |
ईशरपुरा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL011802
| Credited |
25/03/2024
|
|
nandkishor nagar
|
8
| कमलेश बाई RJ-273100100403860000/2118005 | OTHER |
ईशरपुरा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL011802
| Credited |
25/03/2024
|
|
nandkishor nagar
|
9
| कानसिंह RJ-273100100403860000/2118006 | OTHER |
ईशरपुरा
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 105 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL011802
| Credited |
25/03/2024
|
|
nandkishor nagar
|
| कुल हाजिरी | 0 | 0 | 6 | 0 | 8 | 8 | 8 | 9 | 8 | 7 | 0 | 8 | 8 | 7 | | | | | | | | | | | | | | |