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
| घांसीलाल/भंवरलाल RJ-273200413404070600/113 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL055940
| Credited |
29/03/2021
|
|
|
2
| गिरधारीलाल/देवीलाल RJ-273200413404070600/120 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL055940
| Credited |
29/03/2021
|
|
|
3
| श्रीलाल/प्रभूलाल RJ-273200413404070600/317 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL055940
| Credited |
29/03/2021
|
|
|
4
| मांगीबाई/परमानन्द RJ-273200413404070600/61 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL055940
| Credited |
29/03/2021
|
|
|
5
| हरिकिशन पिता धन्नालाल(Self) RJ-273200413404070600/364 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL055940
| Credited |
29/03/2021
|
|
|
6
| हेमराज/जयलाल RJ-273200413404070600/325 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 206 |
1854
|
0
|
0
|
1854
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL055940
| Credited |
29/03/2021
|
|
|
7
| रामचरण/आशाराम RJ-273200413404070600/294 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL055940
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 0 | 6 | 0 | 5 | 4 | 1 | | | | | | | | | | | | | | |