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
| राजबाई RJ-273100100403860000/2254934 | SC |
ईशरपुरा
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL019618
| Credited |
16/09/2020
|
|
|
2
| राकेश बाई RJ-273100100403860000/2254931 | SC |
ईशरपुरा
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL019618
| Credited |
16/09/2020
|
|
|
3
| नटी बाई(Wife) RJ-273100100403860000/53103743 | SC |
ईशरपुरा
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL019618
| Credited |
16/09/2020
|
|
|
4
| मुकेश कुमार बैरवा(Self) RJ-273100100403860000/53103672 | SC |
ईशरपुरा
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL019618
| Credited |
16/09/2020
|
|
|
5
| सुरेन्द्र ऐरवाल(Self) RJ-273100100403860000/53103648 | SC |
ईशरपुरा
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | BARAN KENDRIYA SAHAKARI BANKLTD MANGROL | 12789 |
2731001WL019618
| Credited |
16/09/2020
|
|
|
6
| माँगीलाल(Son) RJ-273100100403860000/2254934 | SC |
ईशरपुरा
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL019618
| Credited |
16/09/2020
|
|
|
7
| मनभर बाई(Wife) RJ-273100100403860000/53103505 | SC |
ईशरपुरा
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL019618
| Credited |
16/09/2020
|
|
|
8
| मुर्तिबाई RJ-273100100403860000/2254932 | SC |
ईशरपुरा
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL019618
| Credited |
16/09/2020
|
|
|
9
| कान्ति बाई RJ-273100100403860000/2254933 | SC |
ईशरपुरा
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL019618
| Credited |
16/09/2020
|
|
|
10
| रामप्रताप RJ-273100100403860000/2254928 | SC |
ईशरपुरा
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL019618
| Credited |
16/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |