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
| घांसीलाल/रोडूलाल RJ-273200413404070600/197 | OTHER |
बुधवाडा
|
P
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P
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P
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A
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P
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A
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P
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P
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13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019234
| Credited |
29/10/2021
|
|
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2
| धन्नालाल/पन्नालाल RJ-273200413404070600/285 | OTHER |
बुधवाडा
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P
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P
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A
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A
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P
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P
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13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019234
| Credited |
28/10/2021
|
|
|
3
| अरुणकुमार शर्मा पिता हरस्वरूप शर्मा(Self) RJ-273200413404070600/408 | OTHER |
बुधवाडा
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P
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P
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P
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P
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A
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P
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A
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P
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P
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13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019234
| Credited |
28/10/2021
|
|
|
4
| पूजा शर्मा पति अरुणकुमार शर्मा(Wife) RJ-273200413404070600/408 | OTHER |
बुधवाडा
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019234
| Credited |
28/10/2021
|
|
|
5
| नन्दलाल/रोडूलाल RJ-273200413404070600/153 | OTHER |
बुधवाडा
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019234
| Credited |
28/10/2021
|
|
|
6
| ललताबाई/नन्दलाल RJ-273200413404070600/153 | OTHER |
बुधवाडा
|
P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019234
| Credited |
28/10/2021
|
|
|
7
| बद्रीलाल पिता भंवरलाल(Self) RJ-273200413404070600/417 | OTHER |
बुधवाडा
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019234
| Credited |
28/10/2021
|
|
|
8
| मांगीबाई पत्नी बद्रीलाल(Wife) RJ-273200413404070600/417 | OTHER |
बुधवाडा
|
P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019234
| Credited |
28/10/2021
|
|
|
9
| नविन कुमार पिता चन्द्र प्रकाश(Self) RJ-273200413404070600/483 | OTHER |
बुधवाडा
|
P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019234
| Credited |
28/10/2021
|
|
|
10
| दिनेश कुमार पिता तुलसीराम(Self) RJ-273200413404070600/598 | OTHER |
बुधवाडा
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL019234
| Credited |
28/10/2021
|
|
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| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |