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
| मागीलाल पिता भेरूलाल(Self) RJ-273200413204070100/83-A | OTHER |
भूलनखेडी
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL007541
| Credited |
02/06/2020
|
|
|
2
| जानाबाई/मदनलाल (Wife) RJ-273200413204070100/123 | OTHER |
भूलनखेडी
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL007541
| Credited |
02/06/2020
|
|
|
3
| जगदीश/बाबरू RJ-273200413204070100/125 | OTHER |
भूलनखेडी
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL007541
| Credited |
02/06/2020
|
|
|
4
| प्रेमबाई/जगदीश RJ-273200413204070100/125 | OTHER |
भूलनखेडी
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL007541
| Credited |
02/06/2020
|
|
|
5
| भैरूलाल/कनीराम (Husband) RJ-273200413204070100/80 | OTHER |
भूलनखेडी
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL007541
| Credited |
02/06/2020
|
|
|
6
| मांगीबाई/भैरूलाल (Self) RJ-273200413204070100/80 | OTHER |
भूलनखेडी
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL007541
| Credited |
02/06/2020
|
|
|
7
| नीलू बाई पति बजरंग(Wife) RJ-273200413204070100/279 | OTHER |
भूलनखेडी
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL007541
| Credited |
02/06/2020
|
|
|
8
| बजरंग पिता मागीलाल(Self) RJ-273200413204070100/279 | OTHER |
भूलनखेडी
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL007541
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 8 | | | | | | | | | | | | | | |