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
| गोकूलबाई RJ-273100100403860000/2118187 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 47 |
564
|
0
|
0
|
564
| GSS BANK | Iswarpura(00758) | 8881 |
2731001WL016017
|
|
|
|
|
2
| नरेश(Self) RJ-273100100403860000/2118183 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 47 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL016017
| Credited |
14/03/2017
|
|
|
3
| नत्ती बाई(Wife) RJ-273100100403860000/2118184 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 47 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL016017
| Credited |
14/03/2017
|
|
|
4
| इन्द्रा बाई(Wife) RJ-273100100403860000/2118172 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 46 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL016017
| Credited |
14/03/2017
|
|
|
5
| महावीर(Self) RJ-273100100403860000/2118165 | SC |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 46 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL016017
| Credited |
14/03/2017
|
|
|
6
| मनभर बाई(Daughter-in-Law) RJ-273100100403860000/2118176 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 46 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL016017
| Credited |
14/03/2017
|
|
|
7
| तसवीर बाई(Wife) RJ-273100100403860000/2118179 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 46 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL016017
| Credited |
14/03/2017
|
|
|
8
| ललिता बाई(Wife) RJ-273100100403860000/2118180 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 47 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL016017
| Credited |
14/03/2017
|
|
|
9
| धर्मराज(Self) RJ-273100100403860000/2118179 | OTHER |
ईशरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 46 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL016017
| Credited |
14/03/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |