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
| नरेश कुमार RJ-273100100403860000/2118271 | OTHER |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 216 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL031382
| Credited |
21/01/2021
|
|
|
2
| ममता(Wife) RJ-273100100403860000/53103734 | OTHER |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL031382
| Credited |
21/01/2021
|
|
|
3
| ज्योति बाई(Wife) RJ-273100100403860000/53103741 | OTHER |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL031382
| Credited |
21/01/2021
|
|
|
4
| पृथ्वी राज RJ-273100100403860000/2118053 | OTHER |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 214 |
1284
|
0
|
0
|
1284
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL031382
| Credited |
21/01/2021
|
|
|
5
| लोकेश RJ-273100100403860000/2118047 | OTHER |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL031382
| Credited |
21/01/2021
|
|
|
6
| मधुबाई RJ-273100100403860000/2118271 | OTHER |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL031382
| Credited |
21/01/2021
|
|
|
7
| रामपति(Sister) RJ-273100100403860000/2254901 | ST |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL031382
| Credited |
21/01/2021
|
|
|
8
| लोकेश योगी(Self) RJ-273100100403860000/53103741 | OTHER |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 216 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL031382
| Credited |
21/01/2021
|
|
|
9
| मांगीलाल सुमन(Self) RJ-273100100403860000/53103590 | OTHER |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL031382
| Credited |
21/01/2021
|
|
|
10
| आजाद बाई(Wife) RJ-273100100403860000/53103590 | OTHER |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL031382
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 1 | 10 | 9 | 9 | 9 | 8 | 8 | 6 | 4 | | | | | | | | | | | | | | |