क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| प्रेमबाई पति दूलीचन्द(Wife) RJ-273200413204070100/140 | OTHER |
भूलनखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014433
| Credited |
24/08/2023
|
|
|
2
| बालीबाई/कमलेश RJ-273200413204070100/157 | OTHER |
भूलनखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014433
| Credited |
24/08/2023
|
|
|
3
| कोशल्याबाई/प्रेमचन्द RJ-273200413204070100/12 | ST |
भूलनखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014433
| Credited |
24/08/2023
|
|
|
4
| कोशल्याबाई/रामप्रसाद RJ-273200413204070100/53 | ST |
भूलनखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014433
| Credited |
24/08/2023
|
|
|
5
| द्रोपदीबाई/रामबिलास RJ-273200413204070100/63 | OTHER |
भूलनखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014433
| Credited |
24/08/2023
|
|
|
6
| शान्तीबाई/बंशीलाल RJ-273200413204070100/81 | ST |
भूलनखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014433
| Credited |
24/08/2023
|
|
|
7
| सीमाबाई पत्नी रमेशचन्द RJ-273200413204070100/196 | ST |
भूलनखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014433
| Credited |
24/08/2023
|
|
|
8
| राधा बाई(Self) RJ-273200413204070100/212 | OTHER |
भूलनखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014433
| Credited |
24/08/2023
|
|
|
9
| रामकि शन/घीसालाल RJ-273200413204070100/130 | OTHER |
भूलनखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014433
| Credited |
24/08/2023
|
|
|
10
| दयाराम पिता बलराम(Husband) RJ-273200413204070100/317 | OTHER |
भूलनखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014433
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |