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
| नोन्तीलाल/गंगाराम RJ-273200413404070600/101 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL055679
| Credited |
30/03/2023
|
|
|
2
| नोन्तीराम/प्रभूलाल RJ-273200413404070600/272 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL055679
| Credited |
30/03/2023
|
|
|
3
| मदनलाल/सौलाल RJ-273200413404070600/273 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL055679
| Credited |
30/03/2023
|
|
|
4
| बद्रीलाल/प्रभुलाल RJ-273200413404070600/333 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL055679
| Credited |
30/03/2023
|
|
|
5
| ममताबाई/बद्रीलाल RJ-273200413404070600/333 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL055679
| Credited |
30/03/2023
|
|
|
6
| संतोषबाई/नोन्तीराम RJ-273200413404070600/272 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL055679
| Credited |
30/03/2023
|
|
|
7
| कस्तूरी/श्यामलाल RJ-273200413404070600/130 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL055679
| Credited |
30/03/2023
|
|
|
8
| सुगनाबाई/मदनलाल RJ-273200413404070600/273 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| CENTRAL BANK OF INDIA | MADLAUDA | CBIN0280389 |
2732004WL055679
| Credited |
30/03/2023
|
|
|
9
| बीरमचंद पिता प्रभुलाल(Self) RJ-273200413404070600/591 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL055679
| Credited |
30/03/2023
|
|
|
10
| प्रियांकाबाई पति बीरमचंद(Wife) RJ-273200413404070600/591 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL055679
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |