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
| लेख राज RJ-273100100403861801/2118331 | ST |
गुदरावनी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANGROL | BARB0BRGBXX |
2731001WL031539
| Credited |
21/01/2021
|
|
|
2
| नटी बाई RJ-273100100403861500/2118494 | OTHER |
झारवा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL031539
| Credited |
21/01/2021
|
|
|
3
| रामदयाल RJ-273100100403861500/2118470 | OTHER |
झारवा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL031539
| Credited |
21/01/2021
|
|
|
4
| बजरंग लाल(Self) RJ-273100100403861801/2255731 | OTHER |
गुदरावनी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL031539
| Credited |
21/01/2021
|
|
|
5
| धनराज(Self) RJ-273100100403860000/53103558 | OTHER |
ईशरपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL031539
| Credited |
21/01/2021
|
|
|
6
| तोलाराम(Son) RJ-273100100403861500/2118495 | OTHER |
झारवा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL031539
| Credited |
21/01/2021
|
|
|
7
| रामलटूर मीणा(Self) RJ-273100100403861801/2255723 | ST |
गुदरावनी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | Mangrol | CBIN0285003 |
2731001WL031539
| Credited |
21/01/2021
|
|
|
8
| केला बाई RJ-273100100403861500/2118485 | OTHER |
झारवा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL031539
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |