क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मुन्नीबाई/अमरलाल (Wife) RJ-273200413404073600/11 | SC |
बडगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN028046 |
2732004WL054545
| Credited |
30/03/2023
|
|
|
2
| नोन्तीराम/राधाकिशन RJ-273200413404073600/113 | OTHER |
बडगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL054545
| Credited |
30/03/2023
|
|
|
3
| मुरलीबाई/नोन्तीराम RJ-273200413404073600/113 | OTHER |
बडगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL054545
| Credited |
30/03/2023
|
|
|
4
| अमरलाल/जयलाल (Self) RJ-273200413404073600/11 | SC |
बडगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL054545
| Credited |
30/03/2023
|
|
|
5
| जगदीश/भंवरलाल RJ-273200413404073600/25 | OTHER |
बडगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL054545
| Credited |
30/03/2023
|
|
|
6
| सन्तोषबाई पत्नी कल्याणप्रसाद RJ-273200413404073600/190 | OTHER |
बडगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL054545
| Credited |
30/03/2023
|
|
|
7
| लीलाबाई/जगदीश RJ-273200413404073600/25 | OTHER |
बडगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL054545
| Credited |
30/03/2023
|
|
|
8
| कोमल पत्नी पवन(Wife) RJ-273200413404073600/232 | OTHER |
बडगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL054545
| Credited |
31/03/2023
|
|
|
9
| पवन पिता हीरालाल(Self) RJ-273200413404073600/232 | OTHER |
बडगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL054545
| Credited |
31/03/2023
|
|
|
10
| कल्याणप्रसाद पुत्र परमानन्द RJ-273200413404073600/190 | OTHER |
बडगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL054545
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |