क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| तुलसी राम RJ-273100100403861500/2118494 | OTHER |
झारवा
|
X
|
X
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 151 |
302
|
0
|
0
|
302
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL038821
| Credited |
31/03/2021
|
|
|
2
| अर्जूनलाल RJ-273100100403861802/2255663 | OTHER |
गोपालपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL038821
| Credited |
31/03/2021
|
|
|
3
| नारायण(Son) RJ-273100100403860000/2118146 | OTHER |
ईशरपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731001WL038821
| Credited |
03/04/2021
|
|
|
4
| माँगीलाल(Son) RJ-273100100403860000/2254934 | SC |
ईशरपुरा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL038821
| Credited |
31/03/2021
|
|
|
5
| कलावती बाई RJ-273100100403861500/2118502 | OTHER |
झारवा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 151 |
604
|
0
|
0
|
604
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL038821
| Credited |
31/03/2021
|
|
|
6
| गंगाधर RJ-273100100403861500/2118467 | OTHER |
झारवा
|
X
|
X
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 151 |
453
|
0
|
0
|
453
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL038821
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 2 | 6 | 0 | 6 | 5 | 4 | 3 | 3 | 2 | 2 | 1 | | | | | | | | | | | | | | |