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
| रूकमणीबाई RJ-273100100403860000/2118292 | ST |
ईशरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 116 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL001186
| Credited |
17/05/2021
|
|
|
2
| साबूतीबाई RJ-273100100403860000/2118298 | ST |
ईशरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 118 |
1298
|
0
|
0
|
1298
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL001186
| Credited |
17/05/2021
|
|
|
3
| शारदा बाई(Wife) RJ-273100100403860000/2118300 | ST |
ईशरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 118 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL001186
| Credited |
17/05/2021
|
|
|
4
| रामपति(Sister) RJ-273100100403860000/2254901 | ST |
ईशरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 118 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL001186
| Credited |
17/05/2021
|
|
|
5
| राम निवास(Self) RJ-273100100403860000/2118300 | ST |
ईशरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 118 |
944
|
0
|
0
|
944
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL001186
| Credited |
17/05/2021
|
|
|
6
| विमला बाई RJ-273100100403860000/2118297 | ST |
ईशरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 116 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL001186
| Credited |
17/05/2021
|
|
|
7
| बाबू लाल RJ-273100100403860000/2118292 | ST |
ईशरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 116 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL001186
| Credited |
17/05/2021
|
|
|
8
| ओमप्रकाश RJ-273100100403860000/2118297 | ST |
ईशरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 116 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL001186
| Credited |
17/05/2021
|
|
|
9
| राजू RJ-273100100403860000/2118298 | ST |
ईशरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 116 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL001186
| Credited |
17/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 7 | 6 | 4 | 3 | | | | | | | | | | | | | | |