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
| शान्ति बाई(Wife) RJ-273100100403860000/2118197 | SC |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL031382
| Credited |
21/01/2021
|
|
|
2
| सीता बाई(Wife) RJ-273100100403860000/53103517 | ST |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL031382
| Credited |
21/01/2021
|
|
|
3
| निकलेश बाई बेरवा(Wife) RJ-273100100403860000/53103641 | SC |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL031382
| Credited |
21/01/2021
|
|
|
4
| अनीता(Wife) RJ-273100100403860000/53103731 | OTHER |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL031382
| Credited |
21/01/2021
|
|
|
5
| शिमला बाई(Wife) RJ-273100100403860000/53103583 | OTHER |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL031382
| Credited |
21/01/2021
|
|
|
6
| मुकेश कुमार बैरवा(Self) RJ-273100100403860000/53103672 | SC |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL031382
| Credited |
21/01/2021
|
|
|
7
| गायत्री(Wife) RJ-273100100403860000/2254903 | ST |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL031382
| Credited |
21/01/2021
|
|
|
8
| भूली बाई RJ-273100100403860000/2118073 | OTHER |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL031382
| Credited |
21/01/2021
|
|
|
9
| कमला बाई(Wife) RJ-273100100403860000/2254917 | ST |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL031382
| Credited |
21/01/2021
|
|
|
10
| विमला बाई RJ-273100100403860000/2118121 | OTHER |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL031382
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 6 | | | | | | | | | | | | | | |