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
| इंद्रा बाई(Wife) RJ-273100100403860000/53103672 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 121 |
1452
|
0
|
0
|
1452
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL003347
| Credited |
15/06/2024
|
|
nandkishor nagar
|
2
| विष्णु कुमार नागर RJ-273100100403860000/2118108 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 123 |
1476
|
0
|
0
|
1476
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL003347
| Credited |
15/06/2024
|
|
nandkishor nagar
|
3
| मेघराज(Self) RJ-273100100403860000/53103752 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL003347
| Credited |
15/06/2024
|
|
nandkishor nagar
|
4
| मुकेश कुमार बैरवा(Self) RJ-273100100403860000/53103672 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 121 |
1452
|
0
|
0
|
1452
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL003347
| Credited |
15/06/2024
|
|
nandkishor nagar
|
5
| ओमप्रकाश(Self) RJ-273100100403860000/53103570 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 123 |
1353
|
0
|
0
|
1353
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL003347
| Credited |
15/06/2024
|
|
nandkishor nagar
|
6
| विमला बाई RJ-273100100403860000/2118258 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 121 |
1452
|
0
|
0
|
1452
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL003347
| Credited |
15/06/2024
|
|
nandkishor nagar
|
7
| नरेश(Self) RJ-273100100403860000/2118183 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 123 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL003347
| Credited |
15/06/2024
|
|
nandkishor nagar
|
8
| लेख राज(Son) RJ-273100100403860000/2118278 | SC |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 121 |
1331
|
0
|
0
|
1331
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL003347
| Credited |
15/06/2024
|
|
nandkishor nagar
|
9
| जानकीबाई RJ-273100100403860000/2118025 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 123 |
1353
|
0
|
0
|
1353
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL003347
| Credited |
15/06/2024
|
|
nandkishor nagar
|
10
| रामचन्द्र RJ-273100100403860000/2118286 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 123 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL003347
| Credited |
15/06/2024
|
|
nandkishor nagar
|
| कुल हाजिरी | 0 | 9 | 8 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |