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
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL016182
| Credited |
02/07/2020
|
|
|
2
| सम्पतबाई पत्नी मांगीलाल RJ-273200413204070100/180 | OTHER |
भूलनखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL016182
| Credited |
02/07/2020
|
|
|
3
| ग्यारसीबाई/घीसालाल RJ-273200413204070100/75 | OTHER |
भूलनखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL016182
| Credited |
02/07/2020
|
|
|
4
| भैरूलाल/कनीराम (Husband) RJ-273200413204070100/80 | OTHER |
भूलनखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL016182
| Credited |
02/07/2020
|
|
|
5
| मांगीबाई/भैरूलाल (Self) RJ-273200413204070100/80 | OTHER |
भूलनखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL016182
| Credited |
02/07/2020
|
|
|
6
| पप्पूलाल/गोविन्द RJ-273200413204070100/165 | ST |
भूलनखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL016182
| Credited |
02/07/2020
|
|
|
7
| मांगीबाई/मांगीलाल RJ-273200413204070100/154 | OTHER |
भूलनखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL016182
| Credited |
02/07/2020
|
|
|
8
| घीसालाल/गंगाराम RJ-273200413204070100/75 | OTHER |
भूलनखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL016182
| Credited |
02/07/2020
|
|
|
9
| मुकेशकुमार पिता घीसालाल(Self) RJ-273200413204070100/298 | OTHER |
भूलनखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL016182
| Credited |
02/07/2020
|
|
|
10
| सुशीला बाई पति मुकेशकुमार(Wife) RJ-273200413204070100/298 | OTHER |
भूलनखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL016182
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |