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
| रणवीर RJ-273100100403860000/2118248 | SC |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 105 |
315
|
0
|
0
|
315
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL000958
| Credited |
06/05/2022
|
|
|
2
| पॉचूलाल RJ-273100100403861500/2118514 | ST |
झारवा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 105 |
315
|
0
|
0
|
315
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL000958
| Credited |
06/05/2022
|
|
|
3
| विजेन्द्र RJ-273100100403860000/2118267 | SC |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 105 |
315
|
0
|
0
|
315
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL000958
| Credited |
06/05/2022
|
|
|
4
| राममुर्ति RJ-273100100403860000/2118267 | SC |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 105 |
315
|
0
|
0
|
315
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL000958
| Credited |
06/05/2022
|
|
|
5
| तस्वीर RJ-273100100403861801/2118369 | ST |
गुदरावनी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 105 |
105
|
0
|
0
|
105
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL000958
| Credited |
06/05/2022
|
|
|
6
| सावित्री बाई(Daughter-in-Law) RJ-273100100403860000/2118248 | SC |
ईशरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL000958
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 4 | 4 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |