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
| घनश्याम(Self) RJ-273200413204070100/252 | 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
| केदारी बाई(Wife) RJ-273200413204070100/252 | 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
|
|
|
3
| बसन्तीबाई/कैलाश (Wife) RJ-273200413204070100/28 | 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
| मानसिह/हरदेव RJ-273200413204070100/26 | 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
| गायत्री बाई पति देवचन्द(Wife) RJ-273200413204070100/268-A | 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 | HARNAWDASHAHJI | CBIN0282982 |
2732004WL057395
| Credited |
05/05/2023
|
|
|
6
| मंजु बाई(Wife) RJ-273200413204070100/248 | 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
|
|
|
7
| बीरमचन्द(Self) RJ-273200413204070100/260 | 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
| चन्द्रकला पति विनोद(Wife) RJ-273200413204070100/271 | 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
| विनोद कुमार पिता हरकचन्द(Self) RJ-273200413204070100/271 | 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
| देवचन्द पिता कनीराम(Self) RJ-273200413204070100/268-A | 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
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |