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
| इंद्रा लोधा पत्नी रूपचंद(Wife) RJ-273200413204070100/310 | OTHER |
भूलनखेडी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL008259
| Credited |
21/06/2023
|
|
|
2
| घनश्याम(Self) RJ-273200413204070100/252 | OTHER |
भूलनखेडी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008259
| Credited |
20/06/2023
|
|
|
3
| राजमल पिता भंवरलाल(Self) RJ-273200413204070100/267 | ST |
भूलनखेडी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008259
| Credited |
20/06/2023
|
|
|
4
| प्यारी बाई/खेमचन्द RJ-273200413204070100/23 | SC |
भूलनखेडी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008259
| Credited |
20/06/2023
|
|
|
5
| मुकेश कुमार(Self) RJ-273200413204070100/230 | OTHER |
भूलनखेडी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008259
| Credited |
20/06/2023
|
|
|
6
| पप्पूलाल/गोविन्द RJ-273200413204070100/165 | ST |
भूलनखेडी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008259
| Credited |
20/06/2023
|
|
|
7
| हरक चन्द(Self) RJ-273200413204070100/247 | OTHER |
भूलनखेडी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008259
| Credited |
20/06/2023
|
|
|
8
| बीरमचन्द/अमरलाल RJ-273200413204070100/38 | ST |
भूलनखेडी
|
B
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008259
| Credited |
20/06/2023
|
|
|
9
| रवीन्द्र कुमार पिता रामकल्याण(Self) RJ-273200413204070100/297 | OTHER |
भूलनखेडी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008259
| Credited |
20/06/2023
|
|
|
10
| पप्पूलाल पिता प्रभूलाल(Self) RJ-273200413204070100/294 | SC |
भूलनखेडी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL008259
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 0 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |