क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| अरविन्द कुमार(Son) RJ-273100100403860000/53103502 | OTHER |
ईशरपुरा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 106 |
1060
|
0
|
0
|
1060
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL011802
| Credited |
25/03/2024
|
|
nandkishor nagar
|
2
| चन्द्रकलाबाई RJ-273100100403860000/2118040 | OTHER |
ईशरपुरा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 106 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL011802
| Credited |
25/03/2024
|
|
nandkishor nagar
|
3
| विमलाबाई RJ-273100100403860000/2118288 | OTHER |
ईशरपुरा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 106 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL011802
| Credited |
25/03/2024
|
|
nandkishor nagar
|
4
| राजेशकुमारी RJ-273100100403860000/2118019 | SC |
ईशरपुरा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
7
| 106 |
742
|
0
|
0
|
742
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL011802
| Credited |
25/03/2024
|
|
nandkishor nagar
|
5
| चौथमल RJ-273100100403860000/2118107 | OTHER |
ईशरपुरा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 106 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL011802
| Credited |
25/03/2024
|
|
nandkishor nagar
|
6
| झुमा बाई सहरिया(Self) RJ-273100100403860000/53103647 | ST |
ईशरपुरा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 106 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL011802
| Credited |
25/03/2024
|
|
nandkishor nagar
|
7
| सम्पत बाई(Wife) RJ-273100100403860000/2118286 | OTHER |
ईशरपुरा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 106 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL011802
| Credited |
25/03/2024
|
|
nandkishor nagar
|
8
| शीला बाई RJ-273100100403861500/2118492 | OTHER |
झारवा
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 106 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL011802
| Credited |
25/03/2024
|
|
nandkishor nagar
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 8 | 8 | 8 | 8 | 6 | 7 | 0 | 7 | 6 | 8 | | | | | | | | | | | | | | |