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
| भैरू लाल माली RJ-273100100403860000/2118119 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL007081
| Credited |
03/07/2019
|
|
|
2
| मुरलीधर चौधरी(Self) RJ-273100100403860000/53103639 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL007081
| Credited |
03/07/2019
|
|
|
3
| दौलतराम RJ-273100100403860000/2118189 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 124 |
1364
|
0
|
0
|
1364
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL007081
| Credited |
03/07/2019
|
|
|
4
| कमलेश सुमन(Self) RJ-273100100403860000/53103571 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 124 |
1364
|
0
|
0
|
1364
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANGROL | BARB0BRGBXX |
2731001WL007081
| Credited |
03/07/2019
|
|
|
5
| इन्द्रा बाई RJ-273100100403860000/53103501 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007081
| Credited |
03/07/2019
|
|
|
6
| उर्मिला सुमन(Wife) RJ-273100100403860000/53103571 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 124 |
992
|
0
|
0
|
992
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007081
| Credited |
03/07/2019
|
|
|
7
| गिर्राज RJ-273100100403860000/2118209 | SC |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 126 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007081
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 6 | 5 | 5 | 0 | 0 | 3 | | | | | | | | | | | | | | |