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
| कान्तीबाई RJ-273100100403860000/2118036 | OTHER |
ईशरपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL011802
| Credited |
25/03/2024
|
|
mahaveer
|
2
| तोशिक नागर(Son) RJ-273100100403860000/2118088 | OTHER |
ईशरपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL011802
| Credited |
25/03/2024
|
|
mahaveer
|
3
| प्रिया बाई(Wife) RJ-273100100403860000/53103742 | SC |
ईशरपुरा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 135 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL011802
| Credited |
25/03/2024
|
|
mahaveer
|
4
| मंजू कुमारी RJ-273100100403860000/2118088 | OTHER |
ईशरपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL011802
| Credited |
25/03/2024
|
|
mahaveer
|
5
| सन्तोष बाई RJ-273100100403860000/53103507 | SC |
ईशरपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL011802
| Credited |
25/03/2024
|
|
mahaveer
|
6
| जोधाबाई RJ-273100100403860000/2118280 | SC |
ईशरपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL011802
| Credited |
25/03/2024
|
|
mahaveer
|
7
| निहाल बाई RJ-273100100403860000/2118041 | OTHER |
ईशरपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL011802
| Credited |
25/03/2024
|
|
mahaveer
|
8
| हरिप्रकाश RJ-273100100403860000/53103529 | SC |
ईशरपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL011802
| Credited |
25/03/2024
|
|
mahaveer
|
9
| कमलेश बाई RJ-273100100403860000/53103508 | SC |
ईशरपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL011802
| Credited |
25/03/2024
|
|
mahaveer
|
10
| आजाद बाई(Wife) RJ-273100100403860000/53103590 | OTHER |
ईशरपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL011802
| Credited |
25/03/2024
|
|
mahaveer
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |