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
| नर्बदा बाई पत्नि घीसालाल(Wife) RJ-273200413404070600/32 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL031557
| Credited |
20/04/2024
|
|
Rakesh
|
2
| बद्रीलाल/रोडूलाल RJ-273200413404070600/146 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL031557
| Credited |
20/04/2024
|
|
Rakesh
|
3
| जमनालाल/भंवरलाल RJ-273200413404070600/227 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL031557
| Credited |
20/04/2024
|
|
Rakesh
|
4
| मूरलीमनोहर/आशाराम(Self) RJ-273200413404070600/287 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL031557
| Credited |
20/04/2024
|
|
Rakesh
|
5
| भंवरीबाई/बद्रीलाल RJ-273200413404070600/146 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL031557
| Credited |
20/04/2024
|
|
Rakesh
|
6
| घींसालाल/देवीलाल RJ-273200413404070600/32 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL031557
| Credited |
20/04/2024
|
|
Rakesh
|
7
| रामबिलास पिता बद्रीलाल(Self) RJ-273200413404070600/590 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL031557
| Credited |
20/04/2024
|
|
Rakesh
|
8
| रामचरण/आशाराम RJ-273200413404070600/294 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL031557
| Credited |
20/04/2024
|
|
Rakesh
|
9
| बदामबाई/मुरलीमनोहर RJ-273200413404070600/287 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL031557
| Credited |
20/04/2024
|
|
Rakesh
|
10
| अनिताबाई/रामचरण RJ-273200413404070600/294 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL031557
| Credited |
20/04/2024
|
|
Rakesh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |