क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| मगीबाई(Daughter-in-Law) RJ-273100100403860000/2118175 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL004697
|
|
|
|
nitesh
|
2
| रामरतन RJ-273100100403860000/2118063 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL004697
|
|
|
|
nitesh
|
3
| सुमित्रा RJ-273100100403860000/2118130 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| DISTRICT CENTRAL COOPERATIVE BANK | BARAN KENDRIYA SAHAKARI BANKLTD MANGROL | 12789 |
2731001WL004697
|
|
|
|
nitesh
|
4
| रामजानकी(Daughter-in-Law) RJ-273100100403860000/2118158 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL004697
|
|
|
|
nitesh
|
5
| दूधा राम गोचर(Son) RJ-273100100403860000/2118061 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL004697
|
|
|
|
nitesh
|
6
| मांगीलाल RJ-273100100403860000/2118190 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004697
|
|
|
|
nitesh
|
7
| बाबू लाल धाकड RJ-273100100403860000/2118079 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004697
|
|
|
|
nitesh
|
8
| दीन दयाल RJ-273100100403860000/2118081 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004697
|
|
|
|
nitesh
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |