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
| कनीराम/प्रभूलाल RJ-273200413404070600/201 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL039524
| Credited |
29/01/2020
|
|
|
2
| लक्ष्मीनारायण/देवीलाल (Self) RJ-273200413404073600/12 | OTHER |
बडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL039524
| Credited |
29/01/2020
|
|
|
3
| नेनमबाई पत्नी विष्णुप्रसाद RJ-273200413404073500/216 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL039524
| Credited |
29/01/2020
|
|
|
4
| सुनीताबाई पत्नी रामकल्याण(Wife) RJ-273200413404070600/415 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL039524
| Credited |
29/01/2020
|
|
|
5
| विष्णुप्रसाद पुत्र रामनारायण RJ-273200413404073500/216 | OTHER |
झींकनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL039524
| Credited |
28/01/2020
|
|
|
6
| जडावबाई/कनीराम RJ-273200413404070600/201 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL039524
| Credited |
29/01/2020
|
|
|
7
| कैलास पुत्र कन्हीराम(Self) RJ-273200413404070600/549 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL039524
| Credited |
29/01/2020
|
|
|
8
| राकेशसेन पिता लक्ष्मीनारायण(Self) RJ-273200413404073600/211 | OTHER |
बडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL039524
| Credited |
29/01/2020
|
|
|
9
| ममता सेन पत्नीं राकेशसेन(Wife) RJ-273200413404073600/211 | OTHER |
बडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL039524
| Credited |
29/01/2020
|
|
|
10
| रामकल्याण पिता कन्हीराम(Self) RJ-273200413404070600/415 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL039524
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |