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
| रामस्वरूप RJ-273100100403860000/2118056 | SC |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 119 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL002365
| Credited |
15/05/2019
|
|
|
2
| राजेन्द्र जाट RJ-273100100403860000/2118095 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 119 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL002365
| Credited |
14/05/2019
|
|
|
3
| कंचनबाई RJ-273100100403860000/2118223 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002365
| Credited |
15/05/2019
|
|
|
4
| शकुन्तला बाई RJ-273100100403860000/2118062 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 83 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002365
| Credited |
15/05/2019
|
|
|
5
| बाबू लाल धाकड RJ-273100100403860000/2118079 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 83 |
415
|
0
|
0
|
415
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002365
| Credited |
15/05/2019
|
|
|
6
| रामनारायण RJ-273100100403860000/2118057 | SC |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 83 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002365
| Credited |
14/05/2019
|
|
|
7
| मंजू बाई RJ-273100100403860000/2118057 | SC |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 83 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL018633
| Credited |
06/02/2020
|
|
|
8
| सीमा बाई(Daughter-in-Law) RJ-273100100403860000/2118046 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 119 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002365
| Credited |
15/05/2019
|
|
|
9
| जोधराज RJ-273100100403860000/2118142 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 119 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002365
| Credited |
14/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |