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
| दुली चन्द्र RJ-273100100403860000/2118284 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 99 |
693
|
0
|
0
|
693
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL004119
| Credited |
31/05/2019
|
|
|
2
| बाबू लाल RJ-273100100403860000/2118263 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANGROL | BARB0BRGBXX |
2731001WL004119
| Credited |
31/05/2019
|
|
|
3
| ग्यारसीबाई RJ-273100100403860000/2118284 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 99 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004119
| Credited |
31/05/2019
|
|
|
4
| सुरेशनाथ RJ-273100100403860000/2254943 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004119
| Credited |
31/05/2019
|
|
|
5
| राम चरण RJ-273100100403860000/2254925 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004119
| Credited |
31/05/2019
|
|
|
6
| केशरबाई RJ-273100100403860000/2254925 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004119
| Credited |
31/05/2019
|
|
|
7
| बदामबाई RJ-273100100403860000/2118263 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004119
| Credited |
31/05/2019
|
|
|
8
| मंजुलता बाई RJ-273100100403860000/2118205 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004119
| Credited |
31/05/2019
|
|
|
9
| रामचरण RJ-273100100403860000/2118205 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004119
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 6 | 6 | 1 | | | | | | | | | | | | | | |