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
| देवकरण RJ-273100100403860000/2118246 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| INDIA POST PAYMENTS BANK | BARAN | IPOS0000001 |
2731001WL018990
| Credited |
06/02/2020
|
|
|
2
| मांगीबाई RJ-273100100403860000/2118039 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL004139
| Credited |
31/05/2019
|
|
|
3
| राजेन्द्र जाट RJ-273100100403860000/2118095 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL004139
| Credited |
31/05/2019
|
|
|
4
| कोशल्याबाई RJ-273100100403860000/2255707 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 111 |
1443
|
0
|
0
|
1443
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004139
| Credited |
31/05/2019
|
|
|
5
| रेणु बाई(Daughter-in-Law) RJ-273100100403860000/2118270 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 111 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004139
| Credited |
31/05/2019
|
|
|
6
| गोबरी लाल RJ-273100100403860000/2118242 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 111 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004139
| Credited |
31/05/2019
|
|
|
7
| गायत्रीबाई RJ-273100100403860000/2118242 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 111 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004139
| Credited |
31/05/2019
|
|
|
8
| निर्मला बाई(Wife) RJ-273100100403860000/2118246 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004139
| Credited |
31/05/2019
|
|
|
9
| मांगीलाल सुमन(Self) RJ-273100100403860000/53103590 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004139
| Credited |
31/05/2019
|
|
|
10
| चतुभुर्ज RJ-273100100403860000/2118021 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 111 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004139
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 1 | 10 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 6 | 6 | 5 | 3 | | | | | | | | | | | | | | |