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
| अनिल चौधरी(Son) RJ-273100100403860000/2118171 | OTHER |
ईशरपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL010850
| Credited |
17/09/2019
|
|
|
2
| लक्ष्मण RJ-273100100403860000/53103554 | OTHER |
ईशरपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL010850
| Credited |
17/09/2019
|
|
|
3
| महावीर सुमन(Self) RJ-273100100403860000/53103556 | OTHER |
ईशरपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL010850
| Credited |
17/09/2019
|
|
|
4
| नंदकिशोर(Self) RJ-273100100403860000/53103579 | OTHER |
ईशरपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL010850
| Credited |
17/09/2019
|
|
|
5
| सत्यनारायण(Self) RJ-273100100403860000/2118164 | SC |
ईशरपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL010850
| Credited |
18/09/2019
|
|
|
6
| भरोसी RJ-273100100403861801/2118366 | ST |
गुदरावनी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL010850
| Credited |
18/09/2019
|
|
|
7
| बरधीबाई RJ-273100100403861801/2118367 | ST |
गुदरावनी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL010850
| Credited |
18/09/2019
|
|
|
8
| भरोसी बाई(Wife) RJ-273100100403860000/53103513 | ST |
ईशरपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL010850
| Credited |
18/09/2019
|
|
|
9
| विमला बाई RJ-273100100403860000/2118297 | ST |
ईशरपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL010850
| Credited |
18/09/2019
|
|
|
10
| बदाम बाई RJ-273100100403861500/2118520 | ST |
झारवा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL010850
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |