क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रामकन्या/कालूराम RJ-273200413404073600/10 | OTHER |
बडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN028046 |
2732004WL029893
| Credited |
19/04/2024
|
|
Rajulal
|
2
| परमानन्द/हरकचंद RJ-273200413404073600/105 | OTHER |
बडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029893
| Credited |
19/04/2024
|
|
Rajulal
|
3
| सम्पतबाई/कल्याण RJ-273200413404073600/112 | SC |
बडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029893
| Credited |
19/04/2024
|
|
Rajulal
|
4
| नोन्तीराम/राधाकिशन RJ-273200413404073600/113 | OTHER |
बडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL029893
| Credited |
19/04/2024
|
|
Rajulal
|
5
| हीरालाल/गेन्दालाल RJ-273200413404073600/151 | OTHER |
बडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029893
| Credited |
19/04/2024
|
|
Rajulal
|
6
| कालूराम/गंगाराम RJ-273200413404073600/10 | OTHER |
बडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL029893
| Credited |
19/04/2024
|
|
Rajulal
|
7
| नोन्तीराम/हरकचंद RJ-273200413404073600/104 | OTHER |
बडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029893
| Credited |
19/04/2024
|
|
Rajulal
|
8
| मनोज लोधा पिता बीरमचन्द RJ-273200413404073600/309 | OTHER |
बडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029893
| Credited |
19/04/2024
|
|
Rajulal
|
9
| अयोध्या बाई/मोन्ती राम RJ-273200413404073600/104 | OTHER |
बडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029893
| Credited |
19/04/2024
|
|
Rajulal
|
10
| चम्पीबाई/परमानन्द RJ-273200413404073600/105 | OTHER |
बडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029893
| Credited |
19/04/2024
|
|
Rajulal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |