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
| राजेन्द्र कुमार(Self) RJ-273100100403860000/53103572 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| UCO BANK | BARAN | UCBA0001181 |
2731001WL007131
| Credited |
20/07/2021
|
|
|
2
| गीता बाई RJ-273100100403860000/2254919 | ST |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL007131
| Credited |
15/07/2021
|
|
|
3
| कुंती बाई(Wife) RJ-273100100403860000/53103525 | ST |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL007131
| Credited |
15/07/2021
|
|
|
4
| नटी बाई(Wife) RJ-273100100403860000/53103743 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL007131
| Credited |
20/07/2021
|
|
|
5
| प्रेमबाई RJ-273100100403860000/2254911 | ST |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007131
| Credited |
15/07/2021
|
|
|
6
| गायत्री(Wife) RJ-273100100403860000/2254903 | ST |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007131
| Credited |
15/07/2021
|
|
|
7
| कमला बाई(Wife) RJ-273100100403860000/2254917 | ST |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007131
| Credited |
15/07/2021
|
|
|
8
| भरोसीबाई RJ-273100100403860000/2254906 | ST |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007131
| Credited |
15/07/2021
|
|
|
9
| राजेशकुमारी RJ-273100100403860000/2118019 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007131
| Credited |
22/07/2021
|
|
|
10
| किसकन्धा बाई RJ-273100100403860000/2254929 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007131
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |