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
| निकलेश बाई बेरवा(Wife) RJ-273100100403860000/53103641 | SC |
ईशरपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL003141
| Credited |
03/07/2023
|
|
|
2
| फूलचन्द धाकड RJ-273100100403860000/2118026 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL003141
| Credited |
03/07/2023
|
|
|
3
| क़ष्णा बाई(Wife) RJ-273100100403860000/53103579 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL003141
| Credited |
03/07/2023
|
|
|
4
| क्रष्णा(Wife) RJ-273100100403860000/53103584 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| DISTRICT CENTRAL COOPERATIVE BANK | BARAN KENDRIYA SAHAKARI BANKLTD MANGROL | 12789 |
2731001WL003141
| Credited |
03/07/2023
|
|
|
5
| बिरधी बाई(Wife) RJ-273100100403860000/53103650 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| DISTRICT CENTRAL COOPERATIVE BANK | BARAN KENDRIYA SAHAKARI BANKLTD MANGROL | 12789 |
2731001WL003141
| Credited |
02/09/2023
|
|
|
6
| मोत्याबाई RJ-273100100403860000/2118192 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL003141
| Credited |
03/07/2023
|
|
|
7
| विमला बाई RJ-273100100403860000/2118258 | SC |
ईशरपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL003141
| Credited |
03/07/2023
|
|
|
8
| शान्ती बाई RJ-273100100403860000/2118026 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL003141
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 8 | 7 | 0 | 7 | 0 | 7 | 7 | 7 | 8 | 0 | 7 | | | | | | | | | | | | | | |