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
| सत्यनारायण धाकड RJ-273100100403860000/2118118 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 167 |
1169
|
0
|
0
|
1169
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL008846
| Credited |
02/07/2020
|
|
|
2
| बुद्वि प्रकाश RJ-273100100403860000/2118163 | SC |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008846
| Credited |
01/07/2020
|
|
|
3
| श्याम कुमार RJ-273100100403860000/2118008 | SC |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 167 |
1169
|
0
|
0
|
1169
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008846
| Credited |
01/07/2020
|
|
|
4
| सम्पत बाई RJ-273100100403860000/2118074 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008846
| Credited |
01/07/2020
|
|
|
5
| इन्द्रा बाई(Self) RJ-273100100403860000/2118210 | SC |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008846
| Credited |
01/07/2020
|
|
|
6
| बादाम बाई(Wife) RJ-273100100403860000/2118295 | ST |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008846
| Credited |
01/07/2020
|
|
|
7
| साबूतीबाई RJ-273100100403860000/2118298 | ST |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008846
| Credited |
01/07/2020
|
|
|
8
| शारदा बाई(Wife) RJ-273100100403860000/2118300 | ST |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008846
| Credited |
01/07/2020
|
|
|
9
| रामपति(Sister) RJ-273100100403860000/2254901 | ST |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008846
| Credited |
01/07/2020
|
|
|
10
| विमला बाई RJ-273100100403860000/2118297 | ST |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008846
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 6 | 0 | 2 | 0 | 0 | | | | | | | | | | | | | | |