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
| हरि चंद RJ-273100100403860000/2118276 | SC |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 94 |
1034
|
0
|
0
|
1034
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL000751
| Credited |
30/04/2019
|
|
|
2
| जानकी लाल RJ-273100100403860000/2254930 | SC |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 94 |
940
|
0
|
0
|
940
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL018990
|
|
|
|
|
3
| भरोसी RJ-273100100403861801/2118366 | ST |
गुदरावनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 94 |
1034
|
0
|
0
|
1034
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL000751
| Credited |
30/04/2019
|
|
|
4
| लटूरी बाई RJ-273100100403860000/2118249 | SC |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 94 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL000751
| Credited |
30/04/2019
|
|
|
5
| छाहन्याबाई RJ-273100100403860000/2118059 | OTHER |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 94 |
1034
|
0
|
0
|
1034
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL000751
| Credited |
30/04/2019
|
|
|
6
| सलोचनाबाई RJ-273100100403860000/2118276 | SC |
ईशरपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 94 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL000751
| Credited |
30/04/2019
|
|
|
7
| भैरी बाई RJ-273100100403860000/2254930 | SC |
ईशरपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 94 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL000751
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 4 | | | | | | | | | | | | | | |