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
| राजेश बाई(Daughter-in-Law) RJ-273100100403860000/2118061 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 89 |
979
|
0
|
0
|
979
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002365
| Credited |
15/05/2019
|
|
|
2
| गोबरी लाल RJ-273100100403860000/2118004 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 89 |
979
|
0
|
0
|
979
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002365
| Credited |
14/05/2019
|
|
|
3
| नटीबाई RJ-273100100403860000/2118061 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 89 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002365
| Credited |
15/05/2019
|
|
|
4
| विमला बाई RJ-273100100403860000/2118063 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 89 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002365
| Credited |
15/05/2019
|
|
|
5
| जोघराज RJ-273100100403860000/2118288 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 89 |
890
|
0
|
0
|
890
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002365
| Credited |
15/05/2019
|
|
|
6
| महावीर RJ-273100100403860000/2118030 | SC |
ईशरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 89 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002365
| Credited |
15/05/2019
|
|
|
7
| घीसी बाई RJ-273100100403861500/2118461 | ST |
झारवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 89 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002365
| Credited |
14/05/2019
|
|
|
8
| कस्तुरचंद RJ-273100100403861500/2118461 | ST |
झारवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 89 |
979
|
0
|
0
|
979
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002365
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 0 | 8 | 0 | 8 | 8 | 8 | 7 | 4 | | | | | | | | | | | | | | |