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
| गेन्दालाल/घीसालाल (Self) RJ-273200413204070100/50 | SC |
भूलनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL047165
| Credited |
30/11/2020
|
|
|
2
| सुरजी बाई/गेन्दा लाल (Wife) RJ-273200413204070100/50 | SC |
भूलनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL047165
| Credited |
30/11/2020
|
|
|
3
| गंगाराम/घीसाराम RJ-273200413204070100/73 | SC |
भूलनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL047165
| Credited |
30/11/2020
|
|
|
4
| प्रेमबाई/गंगाराम RJ-273200413204070100/73 | SC |
भूलनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL047165
| Credited |
30/11/2020
|
|
|
5
| मांगीबाई/धन्नालाल RJ-273200413204070100/86 | OTHER |
भूलनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL047165
| Credited |
30/11/2020
|
|
|
6
| मंजु बाई(Wife) RJ-273200413204070100/248 | OTHER |
भूलनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL047165
| Credited |
30/11/2020
|
|
|
7
| रमेश(Self) RJ-273200413204070100/205 | OTHER |
भूलनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL047165
| Credited |
30/11/2020
|
|
|
8
| रीना बाई(Wife) RJ-273200413204070100/205 | OTHER |
भूलनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL047165
| Credited |
30/11/2020
|
|
|
9
| भैरूलाल/कनीराम (Husband) RJ-273200413204070100/80 | OTHER |
भूलनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
8
| 177 |
1416
|
0
|
0
|
1416
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL047165
| Credited |
30/11/2020
|
|
|
10
| रूप चन्द(Self) RJ-273200413204070100/248 | OTHER |
भूलनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL047165
| Credited |
30/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 9 | 0 | 9 | | | | | | | | | | | | | | |