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
| जमनालाल/भंवरलाल RJ-273200413404070600/227 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000606
| Credited |
30/04/2024
|
|
Ratan Lal
|
2
| चन्दाबाई/नोन्तीलाल RJ-273200413404070600/101 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000606
| Credited |
30/04/2024
|
|
Ratan Lal
|
3
| भंवरीबाई/बद्रीलाल RJ-273200413404070600/146 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000606
| Credited |
30/04/2024
|
|
Ratan Lal
|
4
| कस्तूरी/श्यामलाल RJ-273200413404070600/130 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000606
| Credited |
30/04/2024
|
|
Ratan Lal
|
5
| रामदुलारी पत्नी गनपत(Wife) RJ-273200413404070600/623 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000606
| Credited |
30/04/2024
|
|
Ratan Lal
|
6
| मंजूबाई पति रामबिलास(Wife) RJ-273200413404070600/590 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000606
| Credited |
30/04/2024
|
|
Ratan Lal
|
7
| धापूबाई पत्नी दूलीचंद(Wife) RJ-273200413404070600/371 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000606
| Credited |
30/04/2024
|
|
Ratan Lal
|
8
| सीमा बाई पत्नी प्रभूलाल RJ-273200413404070600/392 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000606
| Credited |
30/04/2024
|
|
Ratan Lal
|
9
| ममताबाई/घासीलाल RJ-273200413404070600/319 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000606
| Credited |
30/04/2024
|
|
Ratan Lal
|
10
| ललताबाई/नन्दलाल RJ-273200413404070600/153 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000606
| Credited |
30/04/2024
|
|
Ratan Lal
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 7 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |