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
| मंजुबाई:/भागचंद (Wife) RJ-273200413404073500/43 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN028046 |
2732004134WL010004
| Credited |
24/05/2019
|
|
|
2
| हीरालाल/गेन्दालाल RJ-273200413404073600/151 | OTHER |
बडगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL010004
| Credited |
24/05/2019
|
|
|
3
| पुरमचंद/कालूलाल (Self) RJ-273200413404073500/103 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004134WL010004
| Credited |
24/05/2019
|
|
|
4
| कष्णाबाई/पुरमचंद (Wife) RJ-273200413404073500/103 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL010004
| Credited |
24/05/2019
|
|
|
5
| भागचंद/:कालुलाल(Self) RJ-273200413404073500/43 | OTHER |
झींकनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004134WL010004
| Credited |
24/05/2019
|
|
|
6
| प्रेमबाई/गेन्दालाल RJ-273200413404073600/151 | OTHER |
बडगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL010004
| Credited |
24/05/2019
|
|
|
7
| कोमल पत्नी पवन(Wife) RJ-273200413404073600/232 | OTHER |
बडगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL010004
| Credited |
24/05/2019
|
|
|
8
| पवन पिता हीरालाल(Self) RJ-273200413404073600/232 | OTHER |
बडगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004134WL010004
| Credited |
24/05/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |