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
| सीता बाई(Wife) RJ-273100100403860000/53103517 | ST |
ईशरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL005654
| Credited |
30/06/2021
|
|
|
2
| प्रिया बाई(Wife) RJ-273100100403860000/53103742 | SC |
ईशरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL005654
| Credited |
01/07/2021
|
|
|
3
| गिर्राज RJ-273100100403860000/2118255 | SC |
ईशरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005654
| Credited |
01/07/2021
|
|
|
4
| गुड्डी बाई(Wife) RJ-273100100403860000/2254923 | ST |
ईशरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005654
| Credited |
30/06/2021
|
|
|
5
| भरोसी बाई(Wife) RJ-273100100403860000/53103513 | ST |
ईशरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005654
| Credited |
30/06/2021
|
|
|
6
| राममुर्ति RJ-273100100403860000/2118267 | SC |
ईशरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005654
| Credited |
01/07/2021
|
|
|
7
| रुकमणी बाई(Mother) RJ-273100100403860000/2254927 | SC |
ईशरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005654
| Credited |
01/07/2021
|
|
|
8
| मुर्तिबाई RJ-273100100403860000/2254932 | SC |
ईशरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005654
| Credited |
01/07/2021
|
|
|
9
| कान्ति बाई RJ-273100100403860000/2254933 | SC |
ईशरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005654
| Credited |
01/07/2021
|
|
|
10
| गोबरी बाई(Wife) RJ-273100100403860000/2254910 | ST |
ईशरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005654
| Credited |
30/06/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |