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
| नानी बाई RJ-273200207804089800/128 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL000465
| Credited |
30/04/2024
|
|
seeta ram
|
2
| जमुना बाई RJ-273200207804089800/620 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL000465
| Credited |
30/04/2024
|
|
seeta ram
|
3
| अंगूर बाई(Daughter-in-Law) RJ-273200207804089800/97-C | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL000465
| Credited |
30/04/2024
|
|
seeta ram
|
4
| किरण बाई(Wife) RJ-273200207804089800/894 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL000465
| Credited |
30/04/2024
|
|
seeta ram
|
5
| शकीला बी RJ-273200207804089800/488 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL000465
| Credited |
30/04/2024
|
|
seeta ram
|
6
| जमुना बाई RJ-273200207804089800/181 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL000465
| Credited |
30/04/2024
|
|
seeta ram
|
7
| अवन्ती बाई RJ-273200207804089800/189 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL000465
| Credited |
30/04/2024
|
|
seeta ram
|
8
| सलमा बी RJ-273200207804089800/93 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL000465
| Credited |
30/04/2024
|
|
seeta ram
|
9
| कान्ति बाई RJ-273200207804089800/87 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL000465
| Credited |
30/04/2024
|
|
seeta ram
|
10
| कृष्णा बाई(Wife) RJ-273200207804089800/1025 | SC |
मिश्रोली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL000465
| Credited |
30/04/2024
|
|
seeta ram
|
| कुल हाजिरी | 8 | 10 | 10 | 0 | 6 | 5 | 5 | 6 | 7 | 7 | 0 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |