क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मांगीबाई RJ-273100100403860000/2118039 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 119 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL005295
| Credited |
15/06/2019
|
|
|
2
| नाथू लाल RJ-273100100403860000/2118270 | SC |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005295
| Credited |
15/06/2019
|
|
|
3
| कोशल्याबाई RJ-273100100403860000/2255707 | SC |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005295
| Credited |
15/06/2019
|
|
|
4
| रामप्रसाद RJ-273100100403860000/2118259 | SC |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005295
| Credited |
15/06/2019
|
|
|
5
| छोटाबाई RJ-273100100403860000/2118021 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 119 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005295
| Credited |
15/06/2019
|
|
|
6
| रेणु बाई(Daughter-in-Law) RJ-273100100403860000/2118270 | SC |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 119 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005295
| Credited |
15/06/2019
|
|
|
7
| गोबरी लाल RJ-273100100403860000/2118242 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 124 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005295
| Credited |
15/06/2019
|
|
|
8
| गायत्रीबाई RJ-273100100403860000/2118242 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005295
| Credited |
15/06/2019
|
|
|
9
| चतुभुर्ज RJ-273100100403860000/2118021 | OTHER |
ईशरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL005295
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 6 | 6 | 2 | 0 | | | | | | | | | | | | | | |