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
| सीता बाई(Wife) RJ-273100100403860000/53103517 | ST |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL002365
| Credited |
14/05/2019
|
|
|
2
| राकेश बाई RJ-273100100403860000/2254931 | SC |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL002365
| Credited |
14/05/2019
|
|
|
3
| जगदीश RJ-273100100403860000/2118225 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL002365
| Credited |
15/05/2019
|
|
|
4
| मनोहरबाई RJ-273100100403860000/2118225 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL018633
| Credited |
10/02/2020
|
|
|
5
| रामवतार RJ-273100100403860000/53103527 | SC |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002365
| Credited |
14/05/2019
|
|
|
6
| संजया बाई RJ-273100100403860000/53103527 | SC |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002365
| Credited |
14/05/2019
|
|
|
7
| अयोध्या बाई(Self) RJ-273100100403860000/2118175 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002365
| Credited |
15/05/2019
|
|
|
8
| ललिता बाई(Wife) RJ-273100100403860000/2118180 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002365
| Credited |
15/05/2019
|
|
|
9
| उर्मिला बाई RJ-273100100403860000/2118163 | SC |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL009418
| Credited |
17/09/2019
|
|
|
10
| फोरन्ता बाई RJ-273100100403860000/2254926 | SC |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002365
| Credited |
14/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |