क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| प्रमिला(Daughter-in-Law) RJ-273100100403860000/2118213 | SC |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
8
| 113 |
904
|
0
|
0
|
904
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005701
| Credited |
18/06/2022
|
|
|
2
| साबूतीबाई RJ-273100100403860000/2118298 | ST |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
10
| 112 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005701
| Credited |
18/06/2022
|
|
|
3
| आशी बाई RJ-273100100403860000/2254922 | ST |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 112 |
224
|
0
|
0
|
224
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005701
| Credited |
18/06/2022
|
|
|
4
| भरोसी बाई(Wife) RJ-273100100403860000/53103513 | ST |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
10
| 112 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005701
| Credited |
18/06/2022
|
|
|
5
| बरधीबाई RJ-273100100403861801/2118367 | ST |
गुदरावनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 112 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005701
| Credited |
18/06/2022
|
|
|
6
| ममता बाई(Wife) RJ-273100100403860000/53103588 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 113 |
339
|
0
|
0
|
339
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005701
| Credited |
18/06/2022
|
|
|
7
| द्रोपतीबाई RJ-273100100403860000/2118217 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
10
| 113 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005701
| Credited |
18/06/2022
|
|
|
8
| रुकमणी बाई(Mother) RJ-273100100403860000/2254927 | SC |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 113 |
1243
|
0
|
0
|
1243
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005701
| Credited |
18/06/2022
|
|
|
9
| रुकमणी बाई(Wife) RJ-273100100403860000/2254914 | ST |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
9
| 112 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005701
| Credited |
18/06/2022
|
|
|
10
| बिन्तोष बाई RJ-273100100403860000/2118201 | SC |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 113 |
1243
|
0
|
0
|
1243
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005701
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 9 | 8 | 8 | 7 | 7 | 7 | 0 | 5 | 6 | 8 | 0 | | | | | | | | | | | | | | |