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
| बीरमलाल/पन्नालाल RJ-273200413404070600/154 | OTHER |
बुधवाडा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 224 |
2464
|
0
|
0
|
2464
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL003603
| Credited |
17/05/2023
|
|
|
2
| केसरीलाल/परथा RJ-273200413404070600/156 | OTHER |
बुधवाडा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 224 |
2464
|
0
|
0
|
2464
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL003603
| Credited |
17/05/2023
|
|
|
3
| प्रेमबाई/केसरीलाल RJ-273200413404070600/156 | OTHER |
बुधवाडा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 224 |
2464
|
0
|
0
|
2464
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL003603
| Credited |
17/05/2023
|
|
|
4
| कान्तीबाई/बीरमलाल RJ-273200413404070600/154 | OTHER |
बुधवाडा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 224 |
2464
|
0
|
0
|
2464
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL003603
| Credited |
17/05/2023
|
|
|
5
| हेमलताबाई पुत्री फूलचंद(Sister) RJ-273200413404070600/358 | OTHER |
बुधवाडा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 224 |
2464
|
0
|
0
|
2464
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL003603
| Credited |
17/05/2023
|
|
|
6
| रामचरण पिता गंगाराम(Self) RJ-273200413404070600/374 | OTHER |
बुधवाडा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 224 |
2464
|
0
|
0
|
2464
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL003603
| Credited |
17/05/2023
|
|
|
7
| जमनाबाई/बंशीलाल RJ-273200413404070600/157 | OTHER |
बुधवाडा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 224 |
2464
|
0
|
0
|
2464
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL003603
| Credited |
17/05/2023
|
|
|
8
| नन्दलाल/रोडूलाल RJ-273200413404070600/153 | OTHER |
बुधवाडा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 224 |
2464
|
0
|
0
|
2464
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL003603
| Credited |
17/05/2023
|
|
|
9
| बंशीलाल पिता नाथूलाल(Self) RJ-273200413404070600/157 | OTHER |
बुधवाडा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 224 |
2464
|
0
|
0
|
2464
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL003603
| Credited |
17/05/2023
|
|
|
10
| ललताबाई/नन्दलाल RJ-273200413404070600/153 | OTHER |
बुधवाडा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 224 |
2464
|
0
|
0
|
2464
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL003603
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |