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
| बापूलाल/प्यारजी RJ-273200413604077500/158 | OTHER |
घोडाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL005813
| Credited |
27/05/2020
|
|
|
2
| भूलीबाई/प्यारेलाल RJ-273200413604077500/24 | ST |
घोडाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL005813
| Credited |
27/05/2020
|
|
|
3
| प्यारेलाल पुत्र कालू(Self) RJ-273200413604077500/24 | ST |
घोडाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL005813
| Credited |
27/05/2020
|
|
|
4
| सुनीता/बापूलाल RJ-273200413604077500/158 | OTHER |
घोडाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004136WL005813
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |