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
| आशादेवी RJ-273200207804089800/478 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL053791
| Credited |
29/01/2021
|
|
|
2
| भारती बाई RJ-273200207804089800/335 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL053791
| Credited |
29/01/2021
|
|
|
3
| कांती बाई RJ-273200207804089800/215 | SC |
मिश्रोली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL053791
| Credited |
29/01/2021
|
|
|
4
| नन्दू बाई RJ-273200207804089800/635 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL053791
| Credited |
29/01/2021
|
|
|
5
| पुराबाई RJ-273200207804089800/827 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL053791
| Credited |
29/01/2021
|
|
|
6
| रेखा बाई(Wife) RJ-273200207804089800/254 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL053791
| Credited |
29/01/2021
|
|
|
7
| सुमित्रा बाई(Wife) RJ-273200207804089800/980 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL053791
| Credited |
29/01/2021
|
|
|
8
| निहाल कंवर बाई RJ-273200207804089800/252 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL053791
| Credited |
29/01/2021
|
|
|
9
| माना बाई(Wife) RJ-273200207804089800/1021 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL053791
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 8 | 8 | 7 | 0 | 7 | 6 | 6 | 6 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |