क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| सीता बाई(Wife) RJ-273100100403860000/53103517 | ST |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 90 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL039071
| Credited |
10/04/2019
|
|
|
2
| कमलेश बाई RJ-273100100403860000/53103508 | SC |
ईशरपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 90 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL039071
| Credited |
10/04/2019
|
|
|
3
| ललता बाई(Wife) RJ-273100100403860000/2118147 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL039071
| Credited |
10/04/2019
|
|
|
4
| भोलाराम(Son) RJ-273100100403860000/2118171 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 90 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL039071
| Credited |
10/04/2019
|
|
|
5
| फोरन्ता बाई RJ-273100100403860000/2254926 | SC |
ईशरपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 90 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL039071
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 3 | 3 | 3 | 0 | 2 | 1 | 2 | | | | | | | | | | | | | | |