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
| मंजूबाई/हेमचंद RJ-273200413404073600/153 | OTHER |
बडगांव
|
P
|
P
|
P
|
P
|
P
|
A
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P
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P
|
P
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P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN028046 |
2732004WL019220
| Credited |
28/10/2021
|
|
|
2
| मांगीलाल/पन्नालाल RJ-273200413404073600/34 | SC |
बडगांव
|
P
|
P
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P
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P
|
P
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A
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P
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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
| रामप्रसाद पुत्र शंकरलाल(Self) RJ-273200413404073600/237 | OTHER |
बडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
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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
| श्रीलाल/हरिराम (Self) RJ-273200413404073600/170 | 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
| जीतेन्द्र लोधा पिता श्रीलाल(Self) RJ-273200413404073600/292 | 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
| हरीबाई पति रामप्रसाद(Wife) RJ-273200413404073600/237 | 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
|
|
|
7
| जुगराज पिता रमेश चन्द(Self) RJ-273200413404073600/315 | 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
| कल्याण प्रसाद पिता बीरमचन्द(Self) RJ-273200413404073600/308 | 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
| बंकट लोधा पिता अमर लाल(Self) RJ-273200413404073600/306 | OTHER |
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
|
|
|
10
| पार्वतीबाई/श्रीलाल RJ-273200413404073600/170 | OTHER |
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 | | | | | | | | | | | | | | |