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
| कन्हैया लाल गूजर RJ-273100100403860000/2118045 | OTHER |
ईशरपुरा
|
X
|
X
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL031996
| Credited |
14/04/2020
|
|
|
2
| सीताबाई RJ-273100100403860000/2118033 | OTHER |
ईशरपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 110 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL031996
| Credited |
14/04/2020
|
|
|
3
| पप्पू लाल धाकड RJ-273100100403860000/2118075 | OTHER |
ईशरपुरा
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 115 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL031996
| Credited |
14/04/2020
|
|
|
4
| ममताबाई RJ-273100100403860000/2118053 | OTHER |
ईशरपुरा
|
X
|
X
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL031996
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |