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
| रामकल्याण पिता दुलीचंद(Self) RJ-273200413404073600/218 | SC |
बडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
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P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019220
| Credited |
28/10/2021
|
|
|
2
| दिनेश कुमार रेदास पिता राधाकिशन(Self) RJ-273200413404073600/300 | SC |
बडगांव
|
P
|
P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019220
| Credited |
28/10/2021
|
|
|
3
| धापूबाई पत्नी दिनेश(Wife) RJ-273200413404073600/265 | OTHER |
बडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019220
| Credited |
28/10/2021
|
|
|
4
| कंवरलाल पिता कन्हीराम(Self) RJ-273200413404073600/261 | OTHER |
बडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019220
| Credited |
28/10/2021
|
|
|
5
| नंदकिशोर पुत्र प्रकाशचंद(Self) RJ-273200413404073600/204 | OTHER |
बडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019220
| Credited |
28/10/2021
|
|
|
6
| कल्याणीबाई/मांगीलाल RJ-273200413404073600/34 | SC |
बडगांव
|
P
|
P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019220
| Credited |
28/10/2021
|
|
|
7
| मनीषा बाई पत्नी कंवरलाल(Wife) RJ-273200413404073600/261 | OTHER |
बडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019220
| Credited |
28/10/2021
|
|
|
8
| दिनेश पिता तुलसीराम(Self) RJ-273200413404073600/265 | OTHER |
बडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019220
| Credited |
28/10/2021
|
|
|
9
| रामकन्या बाई पत्नी रामकल्याण(Wife) RJ-273200413404073600/218 | SC |
बडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019220
| Credited |
28/10/2021
|
|
|
10
| गायत्री पत्नी दिनेश कुमार(Wife) RJ-273200413404073600/300 | SC |
बडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL019220
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |