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
| ममता सुमन(Wife) RJ-273100100403860000/53103556 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 98 |
1078
|
0
|
0
|
1078
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL004119
| Credited |
31/05/2019
|
|
|
2
| धन राज(Self) RJ-273100100403860000/2118186 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004119
| Credited |
31/05/2019
|
|
|
3
| द्रोपती बाई RJ-273100100403860000/2254928 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004119
| Credited |
31/05/2019
|
|
|
4
| सीताबाई RJ-273100100403860000/2118238 | OTHER |
ईशरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 98 |
1372
|
0
|
0
|
1372
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004119
| Credited |
31/05/2019
|
|
|
5
| सुरेश RJ-273100100403860000/2118238 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 98 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004119
| Credited |
31/05/2019
|
|
|
6
| ललता बाई RJ-273100100403860000/53103503 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004119
| Credited |
31/05/2019
|
|
|
7
| रुकमणी बाई(Mother) RJ-273100100403860000/2254927 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004119
| Credited |
31/05/2019
|
|
|
8
| बिन्तोष बाई RJ-273100100403860000/2118201 | SC |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004119
| Credited |
31/05/2019
|
|
|
9
| रामचन्द्र RJ-273100100403860000/2118286 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 98 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004119
| Credited |
31/05/2019
|
|
|
10
| सम्पत बाई(Wife) RJ-273100100403860000/2118286 | OTHER |
ईशरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004119
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 1 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 7 | 6 | 5 | 3 | 3 | | | | | | | | | | | | | | |