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
| रामकन्या/बीरम RJ-273200413204070100/18 | OTHER |
भूलनखेडी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL004588
| Credited |
25/05/2023
|
|
|
2
| दोली बाई/भैरूलाल (Wife) RJ-273200413204070100/15 | OTHER |
भूलनखेडी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL004588
| Credited |
25/05/2023
|
|
|
3
| गायत्री बाई पति देवचन्द(Wife) RJ-273200413204070100/268-A | OTHER |
भूलनखेडी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | HARNAWDASHAHJI | CBIN0282982 |
2732004WL004588
| Credited |
25/05/2023
|
|
|
4
| कैलाबाई पत्नी बाबूलाल (Wife) RJ-273200413204070100/182 | OTHER |
भूलनखेडी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL004588
| Credited |
25/05/2023
|
|
|
5
| मांगीबाई/मांगीलाल RJ-273200413204070100/154 | OTHER |
भूलनखेडी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL004588
| Credited |
25/05/2023
|
|
|
6
| बीरमचन्द/कन्हैयालाल RJ-273200413204070100/18 | OTHER |
भूलनखेडी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL004588
| Credited |
25/05/2023
|
|
|
7
| हेमराज पिता कालू RJ-273200413204070100/226 | OTHER |
भूलनखेडी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL004588
| Credited |
25/05/2023
|
|
|
8
| Kamlesh(Self) RJ-273200413204070100/218 | OTHER |
भूलनखेडी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL004588
| Credited |
25/05/2023
|
|
|
9
| Raju bai(Wife) RJ-273200413204070100/218 | OTHER |
भूलनखेडी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL004588
| Credited |
25/05/2023
|
|
|
10
| देवचन्द पिता कनीराम(Self) RJ-273200413204070100/268-A | OTHER |
भूलनखेडी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL004588
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 8 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |