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/अमरलाल RJ-273200413204070100/78 | OTHER |
भूलनखेडी
|
N
|
P
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL057395
| Credited |
05/05/2023
|
|
|
2
| रोडूलाल/मथुरालाल RJ-273200413204070100/89 | ST |
भूलनखेडी
|
N
|
P
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL057395
| Credited |
05/05/2023
|
|
|
3
| मांगीबाई/रोडूलाल RJ-273200413204070100/89 | ST |
भूलनखेडी
|
N
|
P
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL057395
| Credited |
05/05/2023
|
|
|
4
| कनीराम/रत्तीराम RJ-273200413204070100/88 | ST |
भूलनखेडी
|
N
|
P
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL057395
| Credited |
05/05/2023
|
|
|
5
| रामकन्याबाई/रामप्रसाद RJ-273200413204070100/79 | OTHER |
भूलनखेडी
|
N
|
P
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL057395
| Credited |
05/05/2023
|
|
|
6
| रोडीबाई/कनीराम RJ-273200413204070100/88 | ST |
भूलनखेडी
|
N
|
P
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL057395
| Credited |
05/05/2023
|
|
|
7
| भैरूलाल/कनीराम (Husband) RJ-273200413204070100/80 | OTHER |
भूलनखेडी
|
N
|
P
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL057395
| Credited |
05/05/2023
|
|
|
8
| मांगीबाई/भैरूलाल (Self) RJ-273200413204070100/80 | OTHER |
भूलनखेडी
|
N
|
P
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL057395
| Credited |
05/05/2023
|
|
|
9
| रामप्रसाद/कन्हैयालाल RJ-273200413204070100/79 | OTHER |
भूलनखेडी
|
N
|
P
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL057395
| Credited |
05/05/2023
|
|
|
10
| Bhuli bai(Daughter-in-Law) RJ-273200413204070100/72 | ST |
भूलनखेडी
|
N
|
P
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL057395
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |