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
| तुलसीराम RJ-273200312404045800/639 | OTHER |
महुवाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049427
| Credited |
25/02/2023
|
|
|
2
| शारदाबाई RJ-273200312404045800/1554 | OTHER |
महुवाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049427
| Credited |
25/02/2023
|
|
|
3
| छोटी बाई(Self) RJ-273200312404046000/2264 | ST |
खेडला जागीर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049427
| Credited |
25/02/2023
|
|
|
4
| घीसीबाई RJ-273200312404045800/639 | OTHER |
महुवाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
10
| 199 |
1990
|
0
|
0
|
1990
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049427
| Credited |
25/02/2023
|
|
|
5
| विजयसिह RJ-273200312404045800/543 | OTHER |
महुवाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049427
| Credited |
25/02/2023
|
|
|
6
| प्रेमबाई RJ-273200312404045800/543 | OTHER |
महुवाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049427
| Credited |
25/02/2023
|
|
|
7
| भेरूलाल RJ-273200312404045800/570 | OTHER |
महुवाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049427
| Credited |
25/02/2023
|
|
|
8
| जतनबाई RJ-273200312404045800/575 | OTHER |
महुवाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049427
| Credited |
25/02/2023
|
|
|
9
| प्रकाश तंवर(Self) RJ-273200312404045800/1725 | OTHER |
महुवाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 199 |
1791
|
0
|
0
|
1791
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049427
| Credited |
25/02/2023
|
|
|
10
| नानूराम RJ-273200312404045800/1554 | OTHER |
महुवाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049427
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 9 | 8 | | | | | | | | | | | | | | |