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
| मूर्तिबाई RJ-273100100403860000/53103554 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 90 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL000751
| Credited |
30/04/2019
|
|
|
2
| रामसिंह RJ-273100100403860000/53103526 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL000751
| Credited |
30/04/2019
|
|
|
3
| कौशल्या बाई RJ-273100100403860000/53103526 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 90 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL000751
| Credited |
30/04/2019
|
|
|
4
| सम्पत बाई RJ-273100100403860000/2118074 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 88 |
968
|
0
|
0
|
968
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL000751
| Credited |
30/04/2019
|
|
|
5
| उर्मिला RJ-273100100403860000/2118226 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL000751
| Credited |
30/04/2019
|
|
|
6
| कन्याबाई RJ-273100100403860000/2118068 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 88 |
968
|
0
|
0
|
968
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL000751
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 4 | | | | | | | | | | | | | | |