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
| फूलचंद/धूलीलाल RJ-273200413404070600/138 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007311
|
|
|
|
Mangi Lal
|
2
| बीरमचंद/मदनलाल RJ-273200413404070600/185 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007311
|
|
|
|
Mangi Lal
|
3
| रामभरोस पिता मांगीलाल(Self) RJ-273200413404070600/38 | SC |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007311
|
|
|
|
Mangi Lal
|
4
| बद्रीलाल/चन्दालाल RJ-273200413404070600/91 | SC |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007311
|
|
|
|
Mangi Lal
|
5
| राधेश्याम पिता बद्रीलाल(Self) RJ-273200413404070600/553 | SC |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007311
|
|
|
|
Mangi Lal
|
6
| मदनलाल/चन्दालाल RJ-273200413404070600/66 | SC |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007311
|
|
|
|
Mangi Lal
|
7
| राधेश्याम/प्यारेलाल (Self) RJ-273200413404070600/252 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007311
|
|
|
|
Mangi Lal
|
8
| रमेशचंद/मदनलाल RJ-273200413404070600/279 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007311
|
|
|
|
Mangi Lal
|
9
| धापूबाई पत्नी दिनेशकुमार(Wife) RJ-273200413404070600/436 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007311
|
|
|
|
Mangi Lal
|
10
| संजुबाई पत्नी घनश्याम(Wife) RJ-273200413404070600/432 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007311
|
|
|
|
Mangi Lal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |