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
| पूनम बाई(Daughter) RJ-273100100403860000/53103518 | ST |
ईशरपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 128 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL016148
| Credited |
17/02/2022
|
|
|
2
| आशीबाई RJ-273100100403860000/2254901 | ST |
ईशरपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 115 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | Mangrol | SBIN0032671 |
2731001WL016148
| Credited |
17/02/2022
|
|
|
3
| नत्ती बाई(Wife) RJ-273100100403860000/2118184 | OTHER |
ईशरपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 115 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL016148
| Credited |
17/02/2022
|
|
|
4
| अमरलाल(Self) RJ-273100100403860000/2254902 | ST |
ईशरपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 115 |
115
|
0
|
0
|
115
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL016148
| Credited |
17/02/2022
|
|
|
5
| रघु नाथ(Self) RJ-273100100403860000/2254917 | ST |
ईशरपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL016148
| Credited |
17/02/2022
|
|
|
6
| कमला बाई(Wife) RJ-273100100403860000/2254917 | ST |
ईशरपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 115 |
115
|
0
|
0
|
115
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL016148
| Credited |
17/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |