क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कालीबाई RJ-273200207804089800/63 | SC |
मिश्रोली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL029135
| Credited |
19/04/2024
|
|
seeta ram
|
2
| सोहन बाई RJ-273200207804089800/308 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 235 |
2115
|
0
|
0
|
2115
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL029135
| Credited |
19/04/2024
|
|
seeta ram
|
3
| गुडडी बाई RJ-273200207804089800/256 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 235 |
2115
|
0
|
0
|
2115
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL029135
| Credited |
19/04/2024
|
|
seeta ram
|
4
| गुडडी बाई(Daughter) RJ-273200207804089800/861 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 235 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL029135
| Credited |
19/04/2024
|
|
seeta ram
|
5
| कलीबाई RJ-273200207804089800/31 | SC |
मिश्रोली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 235 |
1880
|
0
|
0
|
1880
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL029135
| Credited |
19/04/2024
|
|
seeta ram
|
6
| रूकमणी बाई RJ-273200207804089800/458 | SC |
मिश्रोली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 235 |
2350
|
0
|
0
|
2350
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL029135
| Credited |
19/04/2024
|
|
seeta ram
|
7
| रौशनदेवी RJ-273200207804089800/784 | OTHER |
मिश्रोली
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 235 |
1645
|
0
|
0
|
1645
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL029135
| Credited |
19/04/2024
|
|
seeta ram
|
8
| नंदू बाई(Wife) RJ-273200207804089800/958 | OTHER |
मिश्रोली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 235 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL029135
| Credited |
19/04/2024
|
|
seeta ram
|
9
| विनोद बाई(Wife) RJ-273200207804089800/945 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 235 |
2115
|
0
|
0
|
2115
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL029135
| Credited |
19/04/2024
|
|
seeta ram
|
| कुल हाजिरी | 4 | 7 | 9 | 6 | 7 | 0 | 0 | 9 | 7 | 6 | 7 | 4 | 3 | 0 | | | | | | | | | | | | | | |