क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मांगीलाल पुत्र पूरीलाल RJ-273200413204070100/180 | OTHER |
भूलनखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL030933
| Credited |
20/04/2024
|
|
Seema Bai
|
2
| घनश्याम(Self) RJ-273200413204070100/252 | OTHER |
भूलनखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL030933
| Credited |
20/04/2024
|
|
Seema Bai
|
3
| सन्तोषबाई पत्नी रामरतन RJ-273200413204070100/179 | OTHER |
भूलनखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL030933
| Credited |
20/04/2024
|
|
Seema Bai
|
4
| सीमाबाई पत्नी रमेशचन्द RJ-273200413204070100/196 | ST |
भूलनखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL030933
| Credited |
20/04/2024
|
|
Seema Bai
|
5
| हितेश कुमार(Self) RJ-273200413204070100/241 | OTHER |
भूलनखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL030933
| Credited |
20/04/2024
|
|
Seema Bai
|
6
| राधेश्याम/रोडूलाल RJ-273200413204070100/170 | OTHER |
भूलनखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL030933
| Credited |
20/04/2024
|
|
Seema Bai
|
7
| पप्पूलाल/गोविन्द RJ-273200413204070100/165 | ST |
भूलनखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL030933
| Credited |
20/04/2024
|
|
Seema Bai
|
8
| राजाराम पुत्र बाबूलाल RJ-273200413204070100/200 | ST |
भूलनखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL030933
| Credited |
20/04/2024
|
|
Seema Bai
|
9
| Kamlesh(Self) RJ-273200413204070100/218 | OTHER |
भूलनखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL030933
| Credited |
20/04/2024
|
|
Seema Bai
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |