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
| कनीराम/प्रभूलाल RJ-273200413404070600/201 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL055979
| Credited |
29/03/2021
|
|
|
2
| चोथमल/लालजीराम RJ-273200413404070600/44 | ST |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL055979
| Credited |
29/03/2021
|
|
|
3
| फूलचंद/धूलीलाल (Self) RJ-273200413404070600/84 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL055979
| Credited |
29/03/2021
|
|
|
4
| द्रोपदीबाई/रतनलाल RJ-273200413404070600/89 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL064575
| Credited |
03/08/2021
|
|
|
5
| सुगनाबाई पत्नी हेमराज(Wife) RJ-273200413404070600/410 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL055979
| Credited |
29/03/2021
|
|
|
6
| अनिताबाई/रामचरण RJ-273200413404070600/294 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL055979
| Credited |
29/03/2021
|
|
|
7
| गुलाबचंद पिता बंशीलाल RJ-273200413404070600/348 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL055979
| Credited |
29/03/2021
|
|
|
8
| कालीबाई/जमनालाल RJ-273200413404070600/102 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL055979
| Credited |
29/03/2021
|
|
|
9
| कल्याणीबाई/तुलसीराम RJ-273200413404070600/140 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL055979
| Credited |
29/03/2021
|
|
|
10
| सुगनाबाई पति दुर्गालाल(Wife) RJ-273200413404070600/594 | SC |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004134WL055979
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 0 | 9 | 0 | 9 | 9 | 3 | | | | | | | | | | | | | | |