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
| घनश्याम/ग्यारसीराम RJ-273200413404070600/11 | OTHER |
बुधवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014679
| Credited |
23/08/2023
|
|
|
2
| पानाबाई/जमनालाल RJ-273200413404070600/122 | OTHER |
बुधवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014679
| Credited |
23/08/2023
|
|
|
3
| फूलचंद/पन्नालाल RJ-273200413404070600/106 | OTHER |
बुधवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014679
| Credited |
23/08/2023
|
|
|
4
| रामकल्याण/घासीलाल RJ-273200413404070600/277 | OTHER |
बुधवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014679
| Credited |
23/08/2023
|
|
|
5
| निर्मलाबाई पत्नी रामकल्याण(Wife) RJ-273200413404070600/277 | OTHER |
बुधवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014679
| Credited |
23/08/2023
|
|
|
6
| प्रेमबाई/फूलचंद RJ-273200413404070600/106 | OTHER |
बुधवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014679
| Credited |
23/08/2023
|
|
|
7
| जमनालाल पिता श्रीलाल(Self) RJ-273200413404070600/122 | OTHER |
बुधवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014679
| Credited |
23/08/2023
|
|
|
8
| नन्दलाल/रोडूलाल RJ-273200413404070600/153 | OTHER |
बुधवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014679
| Credited |
23/08/2023
|
|
|
9
| प्रेमबाई/रामबिलास RJ-273200413404070600/3 | OTHER |
बुधवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014679
| Credited |
23/08/2023
|
|
|
10
| राधेश्याम/फूलचंद RJ-273200413404070600/203 | OTHER |
बुधवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014679
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 0 | 7 | 8 | 8 | 10 | 7 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |