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
| धन्नीबाई/श्रीलाल RJ-273200413404073600/145 | OTHER |
बडगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN028046 |
2732004WL049704
| Credited |
25/02/2023
|
|
|
2
| दुलीचंद/जसवंत(Self) RJ-273200413404073600/150 | OTHER |
बडगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | MANOHAR THANA | |
2732004WL049704
| Credited |
25/02/2023
|
|
|
3
| तुलसीराम/जसवंत RJ-273200413404073600/163 | OTHER |
बडगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL049704
| Credited |
25/02/2023
|
|
|
4
| गेन्दालाल/उमेदा RJ-273200413404073600/148 | OTHER |
बडगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL049704
| Credited |
25/02/2023
|
|
|
5
| गोविन्द/ताराचंद RJ-273200413404073600/165 | OTHER |
बडगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL049704
| Credited |
25/02/2023
|
|
|
6
| कमलेश/प्रकाश RJ-273200413404073600/168 | OTHER |
बडगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL049704
| Credited |
25/02/2023
|
|
|
7
| श्रीलाल/हरिराम (Self) RJ-273200413404073600/170 | OTHER |
बडगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL049704
| Credited |
25/02/2023
|
|
|
8
| सुशीलाबाई/तुलसीराम RJ-273200413404073600/163 | OTHER |
बडगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL049704
| Credited |
25/02/2023
|
|
|
9
| बदामबाई/गेन्दालाल RJ-273200413404073600/148 | OTHER |
बडगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL049704
| Credited |
25/02/2023
|
|
|
10
| पार्वतीबाई/श्रीलाल RJ-273200413404073600/170 | OTHER |
बडगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL049704
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |