क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| राधेश्याम पिता बद्रीलाल(Self) RJ-273200413404070600/553 | SC |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL002625
| Credited |
12/05/2020
|
|
|
2
| हरीकिशन/श्रीलाल RJ-273200413404070600/239 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL002625
| Credited |
12/05/2020
|
|
|
3
| मदनलाल/चन्दालाल RJ-273200413404070600/66 | SC |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL002625
| Credited |
12/05/2020
|
|
|
4
| ललताबाई/मदनलाल RJ-273200413404070600/66 | SC |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL002625
| Credited |
12/05/2020
|
|
|
5
| रामकन्या/बद्रीलाल RJ-273200413404070600/91 | SC |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL002625
| Credited |
12/05/2020
|
|
|
6
| जानकीलाल पुत्र श्रीलाल RJ-273200413404070600/385 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL002625
| Credited |
12/05/2020
|
|
|
7
| पूजाबाई पत्नी राधेश्याम(Wife) RJ-273200413404070600/553 | SC |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL002625
| Credited |
12/05/2020
|
|
|
8
| घासीलाल/नोन्तीराम RJ-273200413404070600/319 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL002625
| Credited |
12/05/2020
|
|
|
9
| ममताबाई/घासीलाल RJ-273200413404070600/319 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL002625
| Credited |
12/05/2020
|
|
|
10
| जमनाबाई/हरीकिशन RJ-273200413404070600/239 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL002625
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |