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
| खेमचंद/मांगीलाल RJ-273200413404070600/12 | ST |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL033673
| Credited |
24/04/2024
|
|
Ratan Lal
|
2
| मांगीलाल/बीरमलाल RJ-273200413404070600/177 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL033673
| Credited |
23/04/2024
|
|
Ratan Lal
|
3
| रामबिलास/मोहनलाल RJ-273200413404070600/327 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL033673
| Credited |
23/04/2024
|
|
Ratan Lal
|
4
| मांगीलाल/हरला RJ-273200413404070600/34 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL033673
| Credited |
23/04/2024
|
|
Ratan Lal
|
5
| जमनालाल/बीरमलाल RJ-273200413404070600/67 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL033673
| Credited |
23/04/2024
|
|
Ratan Lal
|
6
| भगवतीबाई/मांगीलाल RJ-273200413404070600/177 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL033673
| Credited |
23/04/2024
|
|
Ratan Lal
|
7
| सलोचनाबाई/खेमचंद RJ-273200413404070600/12 | ST |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL033673
| Credited |
23/04/2024
|
|
Ratan Lal
|
8
| चंद्रकला/जमनालाल RJ-273200413404070600/67 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL033673
| Credited |
23/04/2024
|
|
Ratan Lal
|
9
| मांगीबाई/रामबिलास RJ-273200413404070600/327 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL033673
| Credited |
23/04/2024
|
|
Ratan Lal
|
10
| शान्तीबाई/मांगीलाल RJ-273200413404070600/13 | ST |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL033673
| Credited |
23/04/2024
|
|
Ratan Lal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |