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
| कमलेश RJ-273100100403860000/2118291 | SC |
ईशरपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL033418
| Credited |
14/04/2020
|
|
|
2
| द्रोपती बाई RJ-273100100403860000/2254928 | SC |
ईशरपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL033418
| Credited |
14/04/2020
|
|
|
3
| नाथू लाल RJ-273100100403860000/2118270 | SC |
ईशरपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 105 |
105
|
0
|
0
|
105
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL033418
| Credited |
14/04/2020
|
|
|
4
| ग्यारसीबाई RJ-273100100403860000/2118284 | SC |
ईशरपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 105 |
105
|
0
|
0
|
105
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL033418
| Credited |
14/04/2020
|
|
|
5
| सुरेशनाथ RJ-273100100403860000/2254943 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL033418
| Credited |
14/04/2020
|
|
|
6
| सुगनाबाई RJ-273100100403860000/2118282 | SC |
ईशरपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 105 |
105
|
0
|
0
|
105
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL033418
| Credited |
14/04/2020
|
|
|
7
| प्रेमबाई RJ-273100100403860000/2118283 | SC |
ईशरपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 105 |
105
|
0
|
0
|
105
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL033418
| Credited |
14/04/2020
|
|
|
8
| पानाबाई RJ-273100100403860000/2118274 | SC |
ईशरपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 105 |
105
|
0
|
0
|
105
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL033418
| Credited |
14/04/2020
|
|
|
9
| विमलाबाई RJ-273100100403860000/2118288 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL033418
| Credited |
14/04/2020
|
|
|
10
| तुलसाबाई RJ-273100100403860000/2118290 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL033418
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |