क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रामचंद/उकारलाल RJ-273200413404073600/159 | SC |
बडगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL053863
| Credited |
14/04/2020
|
|
|
2
| तुलसीराम/जसवंत RJ-273200413404073600/163 | OTHER |
बडगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 80 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL053863
| Credited |
14/04/2020
|
|
|
3
| हरिराम/कालूलाल RJ-273200413404073600/89 | OTHER |
बडगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 80 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004134WL053863
| Credited |
14/04/2020
|
|
|
4
| रूकमाबाई/मांगीलाल RJ-273200413404073600/120 | OTHER |
बडगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 80 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004134WL053863
| Credited |
14/04/2020
|
|
|
5
| ललताबाई/बीरमचंद RJ-273200413404073600/115 | OTHER |
बडगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL053863
| Credited |
14/04/2020
|
|
|
6
| कालीबाई/रामदयाल RJ-273200413404073600/13 | ST |
बडगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 80 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN028046 |
2732004134WL053863
| Credited |
14/04/2020
|
|
|
7
| भुलीबाई पत्नी घनश्याम(Wife) RJ-273200413404073600/276 | OTHER |
बडगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 80 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL053863
| Credited |
14/04/2020
|
|
|
8
| गीता बाई पत्नी मांगीलाल(Wife) RJ-273200413404073600/250 | OTHER |
बडगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 80 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL053863
| Credited |
14/04/2020
|
|
|
9
| मांगीलाल/जगन्नाथ RJ-273200413404073600/35 | OTHER |
बडगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 80 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL053863
| Credited |
14/04/2020
|
|
|
10
| धन्नालाल/जगन्नाथ RJ-273200413404073600/101 | OTHER |
बडगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 80 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004134WL053863
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 8 | 8 | 0 | 7 | 3 | | | | | | | | | | | | | | |