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
| रामकरन RJ-273100100403860000/2254908 | ST |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 144 |
1728
|
0
|
0
|
1728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANGROL | BARB0BRGBXX |
2731001WL039951
| Credited |
03/04/2021
|
|
|
2
| काली बाई RJ-273100100403860000/2254904 | ST |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 144 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL039951
| Credited |
03/04/2021
|
|
|
3
| साबूतीबाई RJ-273100100403860000/2118298 | ST |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL039951
| Credited |
03/04/2021
|
|
|
4
| शारदा बाई(Wife) RJ-273100100403860000/2118300 | ST |
ईशरपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL039951
| Credited |
03/04/2021
|
|
|
5
| रामपति(Sister) RJ-273100100403860000/2254901 | ST |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 144 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL039951
| Credited |
03/04/2021
|
|
|
6
| गायत्री(Wife) RJ-273100100403860000/2254903 | ST |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 144 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL039951
| Credited |
03/04/2021
|
|
|
7
| राम निवास(Self) RJ-273100100403860000/2118300 | ST |
ईशरपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL039951
| Credited |
03/04/2021
|
|
|
8
| राजू RJ-273100100403860000/2118298 | ST |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL039951
| Credited |
03/04/2021
|
|
|
9
| गोबरी बाई(Wife) RJ-273100100403860000/2254910 | ST |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 144 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL039951
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 7 | 5 | 5 | 5 | 5 | 5 | 5 | 3 | 0 | 0 | | | | | | | | | | | | | | |