क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रामलखन(Son) RJ-273100100403860000/2255707 | SC |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL014200
| Credited |
20/04/2024
|
|
mahaveer
|
2
| fश्ाव नाथ मेहर RJ-273100100403860000/2118002 | SC |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL014200
| Credited |
20/04/2024
|
|
mahaveer
|
3
| ग्यारसीबाई RJ-273100100403860000/2118284 | SC |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL014200
| Credited |
20/04/2024
|
|
mahaveer
|
4
| रामबाई RJ-273100100403860000/2118048 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL014200
| Credited |
20/04/2024
|
|
mahaveer
|
5
| ललता बाई RJ-273100100403860000/53103503 | SC |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL014200
| Credited |
20/04/2024
|
|
mahaveer
|
6
| सेनु बाई RJ-273100100403860000/53103534 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL014200
| Credited |
20/04/2024
|
|
mahaveer
|
7
| भैरी बाई RJ-273100100403860000/2254930 | SC |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL014200
| Credited |
20/04/2024
|
|
mahaveer
|
8
| भोलाराम(Son) RJ-273100100403860000/2118171 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL014200
| Credited |
20/04/2024
|
|
mahaveer
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 6 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |