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
| दूलीचंद/पन्नालाल RJ-273200413404073600/71 | SC |
बडगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL036871
| Credited |
30/09/2020
|
|
|
2
| रामसरी पत्नी दूलीचंद(Wife) RJ-273200413404073600/71 | SC |
बडगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL047671
| Credited |
04/12/2020
|
|
|
3
| रामकल्याण पिता दुलीचंद(Self) RJ-273200413404073600/218 | SC |
बडगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL036871
| Credited |
30/09/2020
|
|
|
4
| रामबिलास पिता दुलीचंद(Self) RJ-273200413404073600/295 | SC |
बडगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL036871
| Credited |
30/09/2020
|
|
|
5
| दिनेश कुमार रेदास पिता राधाकिशन(Self) RJ-273200413404073600/300 | SC |
बडगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL036871
| Credited |
30/09/2020
|
|
|
6
| कल्याणीबाई/मांगीलाल RJ-273200413404073600/34 | SC |
बडगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL036871
| Credited |
30/09/2020
|
|
|
7
| भंवरलाल/मोतीलाल RJ-273200413404073600/17 | SC |
बडगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL036871
| Credited |
30/09/2020
|
|
|
8
| भगवतीबाई/भंवरलाल RJ-273200413404073600/17 | SC |
बडगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL036871
| Credited |
30/09/2020
|
|
|
9
| रामकन्या बाई पत्नी रामकल्याण(Wife) RJ-273200413404073600/218 | SC |
बडगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL036871
| Credited |
30/09/2020
|
|
|
10
| पिंकी पत्नी रामबिलास(Wife) RJ-273200413404073600/295 | SC |
बडगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL036871
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |