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
| रामस्वरूप RJ-273100100403860000/2118056 | SC |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL006615
| Credited |
16/06/2020
|
|
|
2
| पार्वतीबाई RJ-273100100403860000/2118013 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL006615
| Credited |
16/06/2020
|
|
|
3
| दया बाई RJ-273100100403860000/2118075 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL006615
| Credited |
16/06/2020
|
|
|
4
| रामलीला बाई RJ-273100100403860000/2118079 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL006615
| Credited |
16/06/2020
|
|
|
5
| पार्वतीबाई(Wife) RJ-273100100403860000/2118028 | SC |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL006615
| Credited |
16/06/2020
|
|
|
6
| राम लखन RJ-273100100403860000/2118055 | SC |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL006615
| Credited |
16/06/2020
|
|
|
7
| रामगोपाल मेहर RJ-273100100403860000/2118001 | SC |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL006615
| Credited |
16/06/2020
|
|
|
8
| कमलेश बाई RJ-273100100403860000/2118005 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL006615
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 5 | 0 | 4 | | | | | | | | | | | | | | |