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
| रतनलाल/नाथूलाल RJ-273200413404070600/132 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
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P
|
P
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL033673
| Credited |
23/04/2024
|
|
Ratan Lal
|
2
| बीरमचंद/मदनलाल RJ-273200413404070600/185 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
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P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL033673
| Credited |
23/04/2024
|
|
Ratan Lal
|
3
| घीसालाल पिता बीरमलाल(Self) RJ-273200413404070600/191 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL033673
| Credited |
23/04/2024
|
|
Ratan Lal
|
4
| मांगीलाल/श्रीलाल RJ-273200413404070600/329 | SC |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL033673
| Credited |
23/04/2024
|
|
Ratan Lal
|
5
| रमेशचंद/मदनलाल RJ-273200413404070600/279 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL033673
| Credited |
23/04/2024
|
|
Ratan Lal
|
6
| जीतेन्द्र कुमार पिता रतनलाल(Self) RJ-273200413404070600/567 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL033673
| Credited |
23/04/2024
|
|
Ratan Lal
|
7
| धापूबाई पत्नी दिनेशकुमार(Wife) RJ-273200413404070600/436 | OTHER |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL033673
| Credited |
23/04/2024
|
|
Ratan Lal
|
8
| सुगनाबाई पत्नी हेमराज RJ-273200413404070600/382 | SC |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL033673
| Credited |
23/04/2024
|
|
Ratan Lal
|
9
| राधेशाम पिता रंगलाल(Self) RJ-273200413404070600/344 | SC |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL033673
| Credited |
23/04/2024
|
|
Ratan Lal
|
10
| ग्यारसीबाई/रंगलाल RJ-273200413404070600/68 | SC |
बुधवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL033673
| Credited |
23/04/2024
|
|
Ratan Lal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |