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
| मांगीलाल पुत्र पूरीलाल RJ-273200413204070100/180 | OTHER |
भूलनखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 228 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000840
| Credited |
12/05/2023
|
|
|
2
| सम्पतबाई पत्नी मांगीलाल RJ-273200413204070100/180 | OTHER |
भूलनखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 228 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000840
| Credited |
12/05/2023
|
|
|
3
| घनश्याम(Self) RJ-273200413204070100/252 | OTHER |
भूलनखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 228 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000840
| Credited |
12/05/2023
|
|
|
4
| मांगीबाई/रोडूलाल RJ-273200413204070100/89 | ST |
भूलनखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 228 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000840
| Credited |
12/05/2023
|
|
|
5
| रोडीबाई/कनीराम RJ-273200413204070100/88 | ST |
भूलनखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 228 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000840
| Credited |
12/05/2023
|
|
|
6
| मुकेश कुमार(Self) RJ-273200413204070100/230 | OTHER |
भूलनखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 228 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000840
| Credited |
12/05/2023
|
|
|
7
| गिराज बाई(Wife) RJ-273200413204070100/230 | OTHER |
भूलनखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 228 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000840
| Credited |
12/05/2023
|
|
|
8
| पप्पूलाल/गोविन्द RJ-273200413204070100/165 | ST |
भूलनखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 228 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000840
| Credited |
12/05/2023
|
|
|
9
| हरक चन्द(Self) RJ-273200413204070100/247 | OTHER |
भूलनखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 228 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000840
| Credited |
12/05/2023
|
|
|
10
| रेखा बाई(Wife) RJ-273200413204070100/247 | OTHER |
भूलनखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 228 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL000840
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |