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
| द्रोपती बाई RJ-273100100403860000/2254928 | SC |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL000751
| Credited |
30/04/2019
|
|
|
2
| सीताबाई RJ-273100100403860000/2118238 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL000751
| Credited |
30/04/2019
|
|
|
3
| इन्दाबाई RJ-273100100403860000/2118259 | SC |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL000751
| Credited |
30/04/2019
|
|
|
4
| सुरेश RJ-273100100403860000/2118238 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 85 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL000751
| Credited |
30/04/2019
|
|
|
5
| ललता बाई RJ-273100100403860000/53103503 | SC |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 85 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL000751
| Credited |
30/04/2019
|
|
|
6
| रुकमणी बाई(Mother) RJ-273100100403860000/2254927 | SC |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 85 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL000751
| Credited |
30/04/2019
|
|
|
7
| बिन्तोष बाई RJ-273100100403860000/2118201 | SC |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL000751
| Credited |
30/04/2019
|
|
|
8
| रामचन्द्र RJ-273100100403860000/2118286 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL000751
| Credited |
30/04/2019
|
|
|
9
| सम्पत बाई(Wife) RJ-273100100403860000/2118286 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 90 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL000751
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 5 | 6 | | | | | | | | | | | | | | |