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
| प्रेमबाई RJ-273100100403860000/2254911 | ST |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 48 |
96
|
0
|
0
|
96
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL016017
| Credited |
14/03/2017
|
|
|
2
| काली बाई RJ-273100100403860000/2254904 | ST |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 48 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL016017
| Credited |
14/03/2017
|
|
|
3
| कपुरी बाई(Wife) RJ-273100100403860000/2254902 | ST |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 48 |
96
|
0
|
0
|
96
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL016017
| Credited |
14/03/2017
|
|
|
4
| गायत्री(Wife) RJ-273100100403860000/2254903 | ST |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 48 |
192
|
0
|
0
|
192
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL016017
| Credited |
14/03/2017
|
|
|
5
| रूकमणीबाई RJ-273100100403860000/2118292 | ST |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 50 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL016017
| Credited |
14/03/2017
|
|
|
6
| बादाम बाई(Wife) RJ-273100100403860000/2118295 | ST |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL016017
| Credited |
14/03/2017
|
|
|
7
| विमला बाई RJ-273100100403860000/2118297 | ST |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 50 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL016017
| Credited |
14/03/2017
|
|
|
8
| अमरलाल(Self) RJ-273100100403860000/2254902 | ST |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 48 |
96
|
0
|
0
|
96
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL016017
| Credited |
14/03/2017
|
|
|
9
| बाबू लाल RJ-273100100403860000/2118292 | ST |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 50 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL016017
| Credited |
14/03/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 6 | 6 | 5 | 5 | 5 | 4 | 3 | 3 | 2 | 2 | | | | | | | | | | | | | | |