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
| विमल RJ-273100100403860000/2118073 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| | | |
2731001WL038036
| Credited |
10/04/2019
|
|
|
2
| देवकरण RJ-273100100403860000/2118246 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 80 |
880
|
0
|
0
|
880
| INDIA POST PAYMENTS BANK | BARAN | IPOS0000001 |
2731001WL040554
| Credited |
06/02/2020
|
|
|
3
| कोशल्बाई(Daughter-in-Law) RJ-273100100403860000/2118209 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 80 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL038036
| Credited |
10/04/2019
|
|
|
4
| प्रेमबाई RJ-273100100403860000/2254911 | ST |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 80 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL038036
| Credited |
10/04/2019
|
|
|
5
| कंचनबाई RJ-273100100403860000/2118223 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 80 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL038036
| Credited |
10/04/2019
|
|
|
6
| सीमा बाई(Daughter-in-Law) RJ-273100100403860000/2118046 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 80 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL038036
| Credited |
10/04/2019
|
|
|
7
| निर्मला बाई(Wife) RJ-273100100403860000/2118246 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 80 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL038036
| Credited |
10/04/2019
|
|
|
8
| जोधराज RJ-273100100403860000/2118142 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 80 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL038036
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 5 | 7 | 6 | 7 | 0 | 6 | 6 | 8 | 7 | 6 | 8 | 0 | | | | | | | | | | | | | | |