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
| जमनाबाई/ब्रजमोहन RJ-273200413404073600/149 | OTHER |
बडगांव
|
P
|
P
|
P
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A
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P
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P
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P
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P
|
P
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P
|
A
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P
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P
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P
|
P
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13
| 225 |
2925
|
0
|
0
|
2925
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN028046 |
2732004WL014682
| Credited |
23/08/2023
|
|
|
2
| हीरालाल/गेन्दालाल RJ-273200413404073600/151 | OTHER |
बडगांव
|
P
|
P
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P
|
A
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P
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P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014682
| Credited |
23/08/2023
|
|
|
3
| दुलीचंद पिता घासीलाल(Self) RJ-273200413404073600/277 | ST |
बडगांव
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P
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P
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P
|
A
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P
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P
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P
|
P
|
P
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P
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A
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014682
| Credited |
23/08/2023
|
|
|
4
| नोन्तीराम/हरकचंद RJ-273200413404073600/104 | OTHER |
बडगांव
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P
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014682
| Credited |
23/08/2023
|
|
|
5
| दुलीचन्द पिता हीरालाल(Self) RJ-273200413404073600/326 | OTHER |
बडगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014682
| Credited |
23/08/2023
|
|
|
6
| धूलीबाई/ताराचंद (Wife) RJ-273200413404073600/127 | OTHER |
बडगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014682
| Credited |
23/08/2023
|
|
|
7
| प्रेमबाई/गेन्दालाल RJ-273200413404073600/151 | OTHER |
बडगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014682
| Credited |
23/08/2023
|
|
|
8
| पवन पिता हीरालाल(Self) RJ-273200413404073600/232 | OTHER |
बडगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014682
| Credited |
24/08/2023
|
|
|
9
| राम कल्याण पिता ताराचंद(Self) RJ-273200413404073600/97 | OTHER |
बडगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014682
| Credited |
23/08/2023
|
|
|
10
| मेहताबबाई पत्नी दुलीचंद(Wife) RJ-273200413404073600/277 | ST |
बडगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014682
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |