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
| ममता बाई RJ-273100100403860000/2118217 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005282
| Credited |
15/06/2019
|
|
|
2
| रामसिंह RJ-273100100403860000/53103526 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 126 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL005282
| Credited |
15/06/2019
|
|
|
3
| धोला बाई(Wife) RJ-273100100403860000/53103576 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 126 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL005282
| Credited |
15/06/2019
|
|
|
4
| हरीओम गुर्जर(Self) RJ-273100100403860000/53103576 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL005282
| Credited |
15/06/2019
|
|
|
5
| सुरेशनाथ RJ-273100100403860000/2254943 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005282
| Credited |
15/06/2019
|
|
|
6
| सन्तोष बाई RJ-273100100403860000/53103507 | SC |
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
|
|
|
7
| प्रमिला बाई RJ-273100100403860000/2118070 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005282
| Credited |
15/06/2019
|
|
|
8
| केशरबाई RJ-273100100403860000/2254925 | SC |
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
|
|
|
9
| द्रोपतीबाई RJ-273100100403860000/2118217 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005282
| Credited |
15/06/2019
|
|
|
10
| ममता(Wife) RJ-273100100403860000/2118183 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005282
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 7 | 5 | 3 | 0 | | | | | | | | | | | | | | |