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
| ममता(Wife) RJ-273100100403860000/53103734 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL013068
| Credited |
18/12/2021
|
|
|
2
| ब़जमोहन RJ-273100100403860000/2118277 | SC |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL013068
| Credited |
22/12/2021
|
|
|
3
| गुलाब बाई(Wife) RJ-273100100403860000/53103738 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 106 |
1166
|
0
|
0
|
1166
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL013068
| Credited |
18/12/2021
|
|
|
4
| निहाल बाई RJ-273100100403860000/2118041 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013068
| Credited |
18/12/2021
|
|
|
5
| राम चरण RJ-273100100403860000/2254925 | SC |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013068
| Credited |
22/12/2021
|
|
|
6
| सुरेश RJ-273100100403860000/2118238 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013068
| Credited |
18/12/2021
|
|
|
7
| मनभर बाई(Daughter-in-Law) RJ-273100100403860000/2118176 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013068
| Credited |
18/12/2021
|
|
|
8
| कंचन बाई(Wife) RJ-273100100403860000/2118167 | SC |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013068
| Credited |
22/12/2021
|
|
|
9
| राजेशकुमारी RJ-273100100403860000/2118019 | SC |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 106 |
1166
|
0
|
0
|
1166
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013068
| Credited |
22/12/2021
|
|
|
10
| लाल चन्द RJ-273100100403860000/2118196 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013068
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 7 | 7 | | | | | | | | | | | | | | |