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
| भरोसी बाई(Daughter-in-Law) RJ-273100100403860000/2118279 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CENTRAL COOPERATIVE BANK | BARAN KENDRIYA SAHAKARI BANKLTD MANGROL | 12789 |
2731001WL007131
| Credited |
20/07/2021
|
|
|
2
| जोधाबाई RJ-273100100403860000/2118280 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007131
| Credited |
22/07/2021
|
|
|
3
| मोहनीबाई RJ-273100100403860000/2118251 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007131
| Credited |
20/07/2021
|
|
|
4
| साबूतीबाई RJ-273100100403860000/2118298 | ST |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007131
| Credited |
15/07/2021
|
|
|
5
| शारदा बाई(Wife) RJ-273100100403860000/2118300 | ST |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007131
| Credited |
15/07/2021
|
|
|
6
| रामपति(Sister) RJ-273100100403860000/2254901 | ST |
ईशरपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 142 |
142
|
0
|
0
|
142
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007131
| Credited |
15/07/2021
|
|
|
7
| विमला बाई RJ-273100100403860000/2118297 | ST |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007131
| Credited |
15/07/2021
|
|
|
8
| हेमराज(Self) RJ-273100100403860000/2254923 | ST |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007131
| Credited |
15/07/2021
|
|
|
9
| कमलेश बाई RJ-273100100403860000/53103508 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007131
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |