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
| चम्पीबाई/शिवनारायण RJ-273200413204070100/153 | ST |
भूलनखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL002161
| Credited |
29/04/2019
|
|
|
2
| रोडी बाई/हरकचन्द RJ-273200413204070100/47 | ST |
भूलनखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL058766
| Credited |
31/07/2020
|
|
|
3
| बीरमचंद/मांगीलाल RJ-273200413204070100/150 | SC |
भूलनखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL002161
| Credited |
29/04/2019
|
|
|
4
| कनीराम/रत्तीराम RJ-273200413204070100/88 | ST |
भूलनखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL002161
| Credited |
29/04/2019
|
|
|
5
| प्यारी बाई/खेमचन्द RJ-273200413204070100/23 | SC |
भूलनखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL002161
| Credited |
29/04/2019
|
|
|
6
| सुमित्रा बाई/शिवनारायण RJ-273200413204070100/48 | ST |
भूलनखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL002161
| Credited |
29/04/2019
|
|
|
7
| भूलीबाई/नन्दलाल(Wife) RJ-273200413204070100/62 | OTHER |
भूलनखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL002161
| Credited |
29/04/2019
|
|
|
8
| भैरूलाल/कनीराम (Husband) RJ-273200413204070100/80 | OTHER |
भूलनखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL002161
| Credited |
29/04/2019
|
|
|
9
| राजाराम पुत्र बाबूलाल RJ-273200413204070100/200 | ST |
भूलनखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004132WL002161
| Credited |
29/04/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 5 | | | | | | | | | | | | | | |