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
| नरेन्द्र RJ-273100100403860000/2118068 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 126 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL005282
| Credited |
15/06/2019
|
|
|
2
| नरेश(Self) RJ-273100100403860000/2118183 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005282
| Credited |
15/06/2019
|
|
|
3
| मोहनीबाई RJ-273100100403860000/2118160 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 126 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005282
| Credited |
15/06/2019
|
|
|
4
| भगवती बाई(Wife) RJ-273100100403860000/53103509 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 126 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005282
| Credited |
15/06/2019
|
|
|
5
| दीपा RJ-273100100403860000/2118072 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 122 |
1586
|
0
|
0
|
1586
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005282
| Credited |
15/06/2019
|
|
|
6
| गोरधन लाल RJ-273100100403860000/2118025 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL009418
| Credited |
17/09/2019
|
|
|
7
| जानकीबाई RJ-273100100403860000/2118025 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 122 |
1220
|
0
|
0
|
1220
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL009418
| Credited |
17/09/2019
|
|
|
8
| सीताबाई RJ-273100100403860000/2118033 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 122 |
1586
|
0
|
0
|
1586
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005282
| Credited |
15/06/2019
|
|
|
9
| ओबिजीत मजुमदार(Son) RJ-273100100403860000/2118072 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 122 |
1586
|
0
|
0
|
1586
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005282
| Credited |
15/06/2019
|
|
|
10
| कन्याबाई RJ-273100100403860000/2118068 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 126 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005282
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 7 | 5 | 0 | | | | | | | | | | | | | | |