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
| धरम सिंह RJ-273100100403860000/2118094 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL013068
| Credited |
18/12/2021
|
|
|
2
| राधे बाई(Wife) RJ-273100100403860000/53103589 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 121 |
1452
|
0
|
0
|
1452
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL013068
| Credited |
18/12/2021
|
|
|
3
| रमेश चन्द RJ-273100100403860000/2118220 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013068
| Credited |
18/12/2021
|
|
|
4
| नाथी बाई RJ-273100100403860000/2118047 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013068
| Credited |
18/12/2021
|
|
|
5
| रामबाई RJ-273100100403860000/2118048 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013068
| Credited |
18/12/2021
|
|
|
6
| जग्गी बाई RJ-273100100403860000/2118066 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013068
| Credited |
18/12/2021
|
|
|
7
| मुर्तिबाई RJ-273100100403860000/2254932 | SC |
ईशरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013068
| Credited |
22/12/2021
|
|
|
8
| पिंकी बाई(Wife) RJ-273100100403860000/53103580 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 98 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013068
| Credited |
18/12/2021
|
|
|
9
| रमेशचन्द जाट RJ-273100100403860000/2118096 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013068
| Credited |
18/12/2021
|
|
|
10
| पुरूषोत्तम RJ-273100100403860000/2118219 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 98 |
686
|
0
|
0
|
686
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013068
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 8 | 8 | 5 | | | | | | | | | | | | | | |