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
| विघाबाई RJ-273100100403861801/2118319 | ST |
गुदरावनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL035445
| Credited |
29/03/2021
|
|
|
2
| राम प्रताप RJ-273100100403861801/2118359 | OTHER |
गुदरावनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL035445
| Credited |
29/03/2021
|
|
|
3
| धन राज RJ-273100100403861801/2118362 | SC |
गुदरावनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL035445
| Credited |
29/03/2021
|
|
|
4
| राम लाल RJ-273100100403861801/2118323 | SC |
गुदरावनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL035445
| Credited |
29/03/2021
|
|
|
5
| उदयलाल RJ-273100100403861801/2118350 | OTHER |
गुदरावनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL035445
| Credited |
29/03/2021
|
|
|
6
| शीलाबाई RJ-273100100403861801/2118336 | ST |
गुदरावनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| DISTRICT CENTRAL COOPERATIVE BANK | BARAN KENDRIYA SAHAKARI BANKLTD MANGROL | 12789 |
2731001WL035445
| Credited |
29/03/2021
|
|
|
7
| हरचन्द(Son) RJ-273100100403861801/2118355 | OTHER |
गुदरावनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL035445
| Credited |
30/03/2021
|
|
|
8
| कालूलाल(Self) RJ-273100100403861801/2255729 | SC |
गुदरावनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANGROL | BARB0BRGBXX |
2731001WL035445
| Credited |
30/03/2021
|
|
|
9
| जोधराज(Self) RJ-273100100403861801/2255730 | SC |
गुदरावनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANGROL | BARB0BRGBXX |
2731001WL035445
| Credited |
30/03/2021
|
|
|
10
| तस्वीर RJ-273100100403861801/2118369 | ST |
गुदरावनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL035445
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |