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
| बाबुलाल(Brother) RJ-273100100403860000/53103502 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL007128
| Credited |
19/07/2021
|
|
|
2
| गिर्राज RJ-273100100403860000/2118255 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007128
| Credited |
20/07/2021
|
|
|
3
| भरोसी बाई(Wife) RJ-273100100403860000/53103513 | ST |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007128
| Credited |
15/07/2021
|
|
|
4
| राममुर्ति RJ-273100100403860000/2118267 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007128
| Credited |
22/07/2021
|
|
|
5
| रुकमणी बाई(Mother) RJ-273100100403860000/2254927 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007128
| Credited |
22/07/2021
|
|
|
6
| मुर्तिबाई RJ-273100100403860000/2254932 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007128
| Credited |
20/07/2021
|
|
|
7
| निर्मला बाई (Wife) RJ-273100100403860000/53103502 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007128
| Credited |
19/07/2021
|
|
|
8
| गोबरी बाई(Wife) RJ-273100100403860000/2254910 | ST |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007128
| Credited |
15/07/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |