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
| ममता बाई RJ-273100100403860000/2118054 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| | | |
2731001WL002365
| Credited |
14/05/2019
|
|
|
2
| कन्हैया लाल गूजर RJ-273100100403860000/2118045 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL002365
| Credited |
14/05/2019
|
|
|
3
| सत्यनारायण RJ-273100100403860000/2118033 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL002365
| Credited |
15/05/2019
|
|
|
4
| मुकेश कुमार गूजर RJ-273100100403860000/2118052 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 92 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002365
| Credited |
15/05/2019
|
|
|
5
| मुरलीधर RJ-273100100403860000/2118010 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002365
| Credited |
15/05/2019
|
|
|
6
| ममताबाई RJ-273100100403860000/2118053 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002365
| Credited |
15/05/2019
|
|
|
7
| शान्ती बाई RJ-273100100403860000/2118026 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002365
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 0 | 7 | 7 | 7 | 0 | 7 | 0 | 7 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |