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
| रामसिया(Wife) RJ-273100100403860000/53103519 | ST |
ईशरपुरा
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL013318
| Credited |
02/09/2022
|
|
|
2
| दाराबाई(Wife) RJ-273100100403860000/53103521 | SC |
ईशरपुरा
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL013318
| Credited |
02/09/2022
|
|
|
3
| सन्तोष बाई(Wife) RJ-273100100403860000/53103591 | ST |
ईशरपुरा
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL013318
| Credited |
02/09/2022
|
|
|
4
| प्रेमबाई RJ-273100100403860000/2254911 | ST |
ईशरपुरा
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013318
| Credited |
02/09/2022
|
|
|
5
| बादाम बाई(Wife) RJ-273100100403860000/2118295 | ST |
ईशरपुरा
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013318
| Credited |
02/09/2022
|
|
|
6
| कपुरी बाई(Wife) RJ-273100100403860000/2254902 | ST |
ईशरपुरा
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013318
| Credited |
02/09/2022
|
|
|
7
| भरोसी बाई(Wife) RJ-273100100403860000/53103513 | ST |
ईशरपुरा
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013318
| Credited |
02/09/2022
|
|
|
8
| अमरलाल(Self) RJ-273100100403860000/2254902 | ST |
ईशरपुरा
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013318
| Credited |
02/09/2022
|
|
|
9
| राजू RJ-273100100403860000/2118298 | ST |
ईशरपुरा
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013318
| Credited |
02/09/2022
|
|
|
10
| वसन्तीबाई RJ-273100100403860000/2255708 | ST |
ईशरपुरा
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL013318
| Credited |
02/09/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |