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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL007273
| Credited |
20/07/2021
|
|
|
2
| मीना बाई(Wife) RJ-273100100403860000/53103767 | ST |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 127 |
1270
|
0
|
0
|
1270
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL007273
| Credited |
15/07/2021
|
|
|
3
| गायत्री बाई(Granddaughter) RJ-273100100403860000/2118254 | SC |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 127 |
1397
|
0
|
0
|
1397
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL007273
| Credited |
20/07/2021
|
|
|
4
| राजू लाल सहरिया(Self) RJ-273100100403860000/53103766 | ST |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 127 |
1016
|
0
|
0
|
1016
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL007273
| Credited |
15/07/2021
|
|
|
5
| आशी बाई RJ-273100100403860000/2254922 | ST |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007273
| Credited |
15/07/2021
|
|
|
6
| संजया बाई RJ-273100100403860000/53103527 | SC |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007273
| Credited |
20/07/2021
|
|
|
7
| राधे श्याम(Self) RJ-273100100403860000/2254922 | ST |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007273
| Credited |
15/07/2021
|
|
|
8
| कंचन बाई(Wife) RJ-273100100403860000/2118167 | SC |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 127 |
1143
|
0
|
0
|
1143
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007273
| Credited |
20/07/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 6 | 5 | 4 | | | | | | | | | | | | | | |