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
| मांगीलाल/हरला RJ-273200413404070600/34 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL058007
| Credited |
29/03/2021
|
|
|
2
| विनोदकुमार पिता घनश्याम(Self) RJ-273200413404070600/372 | OTHER |
बुधवाडा
|
P
|
P
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P
|
A
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P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL058007
| Credited |
29/03/2021
|
|
|
3
| कल्याणी बाई पत्नी बीरम चन्द(Wife) RJ-273200413404070600/149-A | OTHER |
बुधवाडा
|
P
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P
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P
|
A
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P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL058007
| Credited |
29/03/2021
|
|
|
4
| कंचनबाई/बीरमलाल RJ-273200413404070600/6 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL058007
| Credited |
29/03/2021
|
|
|
5
| हेमलाताबाई पत्नी रामदयाल(Wife) RJ-273200413404070600/367 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
11
| 202 |
2222
|
0
|
0
|
2222
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL058007
| Credited |
29/03/2021
|
|
|
6
| रमा बाई पत्नी विनोदकुमार(Wife) RJ-273200413404070600/372 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL058007
| Credited |
29/03/2021
|
|
|
7
| कौशल्याबाई पत्नी मोहनलाल RJ-273200413404070600/383 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL058007
| Credited |
29/03/2021
|
|
|
8
| बसन्ती बाई/घनश्याम RJ-273200413404070600/33 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 202 |
2424
|
0
|
0
|
2424
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL058007
| Credited |
29/03/2021
|
|
|
9
| मंजूबाई पति रामकल्याण(Wife) RJ-273200413404070600/595 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL058007
| Credited |
29/03/2021
|
|
|
10
| संजू बाई पिता बाबूलाल(Self) RJ-273200413404070600/599 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL058007
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 7 | 4 | | | | | | | | | | | | | | |