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
| हरिभजन/रोडूलाल RJ-273200413404073300/231 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004134WL044361
| Credited |
07/11/2020
|
|
|
2
| पानाबाई/श्रीलाल RJ-273200413404070600/219 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 215 |
2150
|
0
|
0
|
2150
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL044361
| Credited |
07/11/2020
|
|
|
3
| मोरबाई/गोपाल RJ-273200413404070600/312 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL044361
| Credited |
07/11/2020
|
|
|
4
| रामबिलास पिता नोंतीराम(Self) RJ-273200413404070600/369 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL044361
| Credited |
09/11/2020
|
|
|
5
| रोडूलाल/:पन्नालाल RJ-273200413404073300/167 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL044361
| Credited |
07/11/2020
|
|
|
6
| ग्यारसीबाई/रोडूलाल RJ-273200413404073300/167 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL044361
| Credited |
07/11/2020
|
|
|
7
| गोतमसिंह पुत्र रोडूलाल RJ-273200413404073300/304 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL044361
| Credited |
07/11/2020
|
|
|
8
| ललताबाई/फूलचंद RJ-273200413404070600/332 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL044361
| Credited |
09/11/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |