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
| दुली चन्द्र RJ-273100100403860000/2118284 | SC |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 122 |
1220
|
0
|
0
|
1220
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL007081
| Credited |
03/07/2019
|
|
|
2
| धन राज(Self) RJ-273100100403860000/2118186 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007081
| Credited |
03/07/2019
|
|
|
3
| द्रोपती बाई RJ-273100100403860000/2254928 | SC |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007081
| Credited |
03/07/2019
|
|
|
4
| ग्यारसीबाई RJ-273100100403860000/2118284 | SC |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007081
| Credited |
03/07/2019
|
|
|
5
| सुरेशनाथ RJ-273100100403860000/2254943 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007081
| Credited |
03/07/2019
|
|
|
6
| ललता बाई RJ-273100100403860000/53103503 | SC |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007081
| Credited |
03/07/2019
|
|
|
7
| राम चरण RJ-273100100403860000/2254925 | SC |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007081
| Credited |
03/07/2019
|
|
|
8
| केशरबाई RJ-273100100403860000/2254925 | SC |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 122 |
854
|
0
|
0
|
854
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007081
| Credited |
03/07/2019
|
|
|
9
| रुकमणी बाई(Mother) RJ-273100100403860000/2254927 | SC |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007081
| Credited |
03/07/2019
|
|
|
10
| बिन्तोष बाई RJ-273100100403860000/2118201 | SC |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL007081
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 8 | 0 | 0 | 4 | | | | | | | | | | | | | | |