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
| मथरीबाई RJ-273200312404045800/553 | OTHER |
महुवाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL043624
| Credited |
10/01/2023
|
|
|
2
| ईन्द्रसिंह RJ-273200312404045800/553 | OTHER |
महुवाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL043624
| Credited |
10/01/2023
|
|
|
3
| लक्ष्मीनारायण RJ-273200312404045800/564 | OTHER |
महुवाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 197 |
1576
|
0
|
0
|
1576
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL043624
| Credited |
10/01/2023
|
|
|
4
| कालूलाल(Self) RJ-273200312404045800/2074 | OTHER |
महुवाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| CENTRAL BANK OF INDIA | BHALTA | CBIN0285112 |
2732003WL043624
| Credited |
10/01/2023
|
|
|
5
| सतीश(Self) RJ-273200312404045800/2075 | OTHER |
महुवाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| CENTRAL BANK OF INDIA | BHALTA | CBIN0285112 |
2732003WL043624
| Credited |
10/01/2023
|
|
|
6
| सुमित्रा बाई(Wife) RJ-273200312404045800/1803 | OTHER |
महुवाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL043624
| Credited |
10/01/2023
|
|
|
7
| गोवधनलाल RJ-273200312404045800/571 | OTHER |
महुवाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL043624
| Credited |
10/01/2023
|
|
|
8
| बद्रीलाल RJ-273200312404045800/629 | OTHER |
महुवाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL043624
| Credited |
10/01/2023
|
|
|
9
| सरदारबाई RJ-273200312404045800/629 | OTHER |
महुवाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL043624
| Credited |
10/01/2023
|
|
|
10
| नानूराम RJ-273200312404045800/1569 | OTHER |
महुवाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL043624
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |