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
| राधा बाई RJ-273200207804089800/114 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 118 |
944
|
0
|
0
|
944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL022949
| Credited |
06/07/2019
|
|
|
2
| रामकन्या RJ-273200207804089800/425 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL022949
| Credited |
06/07/2019
|
|
|
3
| सोहन बाई RJ-273200207804089800/379 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL022949
| Credited |
06/07/2019
|
|
|
4
| गुडडी बाई RJ-273200207804089800/112 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 118 |
1298
|
0
|
0
|
1298
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL022949
| Credited |
06/07/2019
|
|
|
5
| रोडी बाई RJ-273200207804089800/130 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 118 |
944
|
0
|
0
|
944
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL022949
| Credited |
06/07/2019
|
|
|
6
| अनिता बाई(Wife) RJ-273200207804089800/698 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 118 |
1298
|
0
|
0
|
1298
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL022949
| Credited |
06/07/2019
|
|
|
7
| निहाल कंवर बाई RJ-273200207804089800/252 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 118 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL022949
| Credited |
06/07/2019
|
|
|
8
| सुगणा बाई RJ-273200207804089800/306 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL022949
| Credited |
06/07/2019
|
|
|
9
| रामकन्या बाई RJ-273200207804089800/90 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 118 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL022949
| Credited |
06/07/2019
|
|
|
10
| पुष्पा बाई RJ-273200207804089800/752 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 118 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL022949
| Credited |
06/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 8 | 7 | 7 | 5 | 0 | 5 | 5 | 3 | | | | | | | | | | | | | | |