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
| गीता बाई RJ-273100100403860000/2254919 | ST |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 142 |
1846
|
0
|
0
|
1846
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL039951
| Credited |
03/04/2021
|
|
|
2
| कस्तूरचन्द RJ-273100100403860000/2255708 | ST |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL039951
| Credited |
03/04/2021
|
|
|
3
| प्रेमबाई RJ-273100100403860000/2254911 | ST |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL039951
| Credited |
03/04/2021
|
|
|
4
| आशी बाई RJ-273100100403860000/2254922 | ST |
ईशरपुरा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL039951
| Credited |
03/04/2021
|
|
|
5
| भरोसी बाई(Wife) RJ-273100100403860000/53103513 | ST |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL039951
| Credited |
03/04/2021
|
|
|
6
| राधे श्याम(Self) RJ-273100100403860000/2254922 | ST |
ईशरपुरा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 142 |
568
|
0
|
0
|
568
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL039951
| Credited |
03/04/2021
|
|
|
7
| रुकमणी बाई(Wife) RJ-273100100403860000/2254914 | ST |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 142 |
1846
|
0
|
0
|
1846
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL039951
| Credited |
03/04/2021
|
|
|
8
| वसन्तीबाई RJ-273100100403860000/2255708 | ST |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL039951
| Credited |
03/04/2021
|
|
|
9
| चौथमल(Self) RJ-273100100403860000/53103513 | ST |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL039951
| Credited |
03/04/2021
|
|
|
10
| किशन लाल RJ-273100100403860000/2254915 | ST |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL039951
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 7 | 7 | 7 | 5 | 5 | 3 | 0 | 0 | | | | | | | | | | | | | | |