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
| राधे बाई(Wife) RJ-273100100403860000/53103589 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 132 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL012473
| Credited |
18/12/2021
|
|
|
2
| धीरज कुमार RJ-273100100403860000/2118094 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 128 |
1536
|
0
|
0
|
1536
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL012473
| Credited |
18/12/2021
|
|
|
3
| नाथी बाई RJ-273100100403860000/2118047 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL012473
| Credited |
18/12/2021
|
|
|
4
| रामबाई RJ-273100100403860000/2118048 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL012473
| Credited |
18/12/2021
|
|
|
5
| जग्गी बाई RJ-273100100403860000/2118066 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL012473
| Credited |
18/12/2021
|
|
|
6
| मुर्तिबाई RJ-273100100403860000/2254932 | SC |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 132 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL012473
| Credited |
26/11/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 0 | 6 | 6 | 0 | 6 | 6 | 4 | 2 | | | | | | | | | | | | | | |