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
| शान्तीबाई/बंशीलाल RJ-273200413204070100/81 | ST |
भूलनखेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL046271
| Credited |
24/02/2023
|
|
|
2
| बदामबाई पति मागीलाल(Wife) RJ-273200413204070100/83-A | OTHER |
भूलनखेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL046271
| Credited |
24/02/2023
|
|
|
3
| रामलाल/बंशीलाल RJ-273200413204070100/84 | ST |
भूलनखेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL046271
| Credited |
24/02/2023
|
|
|
4
| मांगीबाई/धन्नालाल RJ-273200413204070100/86 | OTHER |
भूलनखेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL046271
| Credited |
24/02/2023
|
|
|
5
| मांगीबाई/रोडूलाल RJ-273200413204070100/89 | ST |
भूलनखेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL046271
| Credited |
24/02/2023
|
|
|
6
| कनीराम/रत्तीराम RJ-273200413204070100/88 | ST |
भूलनखेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL046271
| Credited |
24/02/2023
|
|
|
7
| रामकन्याबाई/रामप्रसाद RJ-273200413204070100/79 | OTHER |
भूलनखेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL046271
| Credited |
24/02/2023
|
|
|
8
| मांगीबाई/भैरूलाल (Self) RJ-273200413204070100/80 | OTHER |
भूलनखेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL046271
| Credited |
24/02/2023
|
|
|
9
| कमली बाई/जयकिशन RJ-273200413204070100/74 | OTHER |
भूलनखेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL046271
| Credited |
24/02/2023
|
|
|
10
| हजारीलाल पिता गागाराम RJ-273200413204070100/77 | OTHER |
भूलनखेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL046271
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |