क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| राधेशयाम/हरला RJ-273200413404070600/298 | OTHER |
बुधवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL015835
| Credited |
11/06/2019
|
|
|
2
| मांगीलाल/हरला RJ-273200413404070600/34 | OTHER |
बुधवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL015835
| Credited |
11/06/2019
|
|
|
3
| बीरमचन्द पिता रोडूलाल(Self) RJ-273200413404070600/407 | OTHER |
बुधवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL015835
| Credited |
11/06/2019
|
|
|
4
| सुशीलाबाई/राधेश्याम RJ-273200413404070600/298 | OTHER |
बुधवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL015835
| Credited |
11/06/2019
|
|
|
5
| राधेश्याम/प्यारेलाल (Self) RJ-273200413404070600/252 | OTHER |
बुधवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL015835
| Credited |
11/06/2019
|
|
|
6
| भूरीबाई/राधेश्याम (Wife) RJ-273200413404070600/252 | OTHER |
बुधवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL015835
| Credited |
11/06/2019
|
|
|
7
| मांगी बाई पत्नी बीरमचन्द(Wife) RJ-273200413404070600/407 | OTHER |
बुधवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL015835
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |