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
| रामस्वरूप RJ-273100100403860000/2118056 | SC |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL008846
| Credited |
02/07/2020
|
|
|
2
| पार्वतीबाई RJ-273100100403860000/2118013 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL008846
| Credited |
02/07/2020
|
|
|
3
| दया बाई RJ-273100100403860000/2118075 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008846
| Credited |
01/07/2020
|
|
|
4
| बाबू लाल धाकड RJ-273100100403860000/2118079 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008846
| Credited |
01/07/2020
|
|
|
5
| रामलीला बाई RJ-273100100403860000/2118079 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008846
| Credited |
01/07/2020
|
|
|
6
| पार्वतीबाई(Wife) RJ-273100100403860000/2118028 | SC |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008846
| Credited |
01/07/2020
|
|
|
7
| राम लखन RJ-273100100403860000/2118055 | SC |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008846
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |