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
| अम्रतलाल/मांगीलाल RJ-273200413404070600/322 | OTHER |
बुधवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL061545
| Credited |
31/03/2021
|
|
|
2
| रामचरण/तुलसीराम RJ-273200413404070600/49 | OTHER |
बुधवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL061545
| Credited |
03/04/2021
|
|
|
3
| रामदयाल/बीरमलाल RJ-273200413404070600/292 | OTHER |
बुधवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 206 |
2060
|
0
|
0
|
2060
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL061545
| Credited |
03/04/2021
|
|
|
4
| सोरमबाई/रामचरण RJ-273200413404070600/49 | OTHER |
बुधवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL061545
| Credited |
03/04/2021
|
|
|
5
| रामबिलास पिता बद्रीलाल(Self) RJ-273200413404070600/590 | OTHER |
बुधवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL061545
| Credited |
03/04/2021
|
|
|
6
| कालूराम पिता मांगीलाल(Son) RJ-273200413404070600/58 | OTHER |
बुधवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL061545
| Credited |
03/04/2021
|
|
|
7
| रामचरण/आशाराम RJ-273200413404070600/294 | OTHER |
बुधवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 206 |
2060
|
0
|
0
|
2060
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL061545
| Credited |
03/04/2021
|
|
|
8
| मंजूबाई पति रामबिलास(Wife) RJ-273200413404070600/590 | OTHER |
बुधवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL061545
| Credited |
03/04/2021
|
|
|
9
| रामनिवास पिता मांगीलाल(Self) RJ-273200413404070600/481 | OTHER |
बुधवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL061545
| Credited |
03/04/2021
|
|
|
10
| मंजू बाई पत्नी रामनिवास(Wife) RJ-273200413404070600/481 | OTHER |
बुधवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL061545
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |