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
| काली बाई RJ-273100100403860000/2254904 | ST |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008384
| Credited |
03/08/2021
|
|
|
2
| रामपति(Sister) RJ-273100100403860000/2254901 | ST |
ईशरपुरा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008384
| Credited |
03/08/2021
|
|
|
3
| गायत्री(Wife) RJ-273100100403860000/2254903 | ST |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008384
| Credited |
03/08/2021
|
|
|
4
| अमरलाल(Self) RJ-273100100403860000/2254902 | ST |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008384
| Credited |
03/08/2021
|
|
|
5
| भरोसीबाई RJ-273100100403860000/2254906 | ST |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008384
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 4 | 4 | 4 | 0 | 4 | 4 | 3 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |