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
| सम्पतबाई पत्नी मांगीलाल RJ-273200413204070100/180 | OTHER |
भूलनखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014953
| Credited |
07/08/2021
|
|
|
2
| भेरूलाल/मांगीलाल (Self) RJ-273200413204070100/122 | OTHER |
भूलनखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014953
| Credited |
07/08/2021
|
|
|
3
| रेखा बाई पत्नि नन्द किशोर(Self) RJ-273200413204070100/244 | OTHER |
भूलनखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014953
| Credited |
08/08/2021
|
|
|
4
| केदारी बाई(Wife) RJ-273200413204070100/252 | OTHER |
भूलनखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014953
| Credited |
08/08/2021
|
|
|
5
| गजरीबाई/भेरूलाल (Wife) RJ-273200413204070100/122 | OTHER |
भूलनखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014953
| Credited |
08/08/2021
|
|
|
6
| जवाहरलाल(Self) RJ-273200413204070100/211 | OTHER |
भूलनखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014953
| Credited |
07/08/2021
|
|
|
7
| मुरली बाई(Wife) RJ-273200413204070100/211 | OTHER |
भूलनखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014953
| Credited |
07/08/2021
|
|
|
8
| मांगीबाई/भैरूलाल (Self) RJ-273200413204070100/80 | OTHER |
भूलनखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014953
| Credited |
07/08/2021
|
|
|
9
| धूलीलाल/लक्ष्मण RJ-273200413204070100/13 | OTHER |
भूलनखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL014953
| Credited |
07/08/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |