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
| रीना बाई(Wife) RJ-273200207804089800/1284 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL049843
| Credited |
21/01/2021
|
|
|
2
| संजय कुमार(Self) RJ-273200207804089800/1104 | SC |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL049843
| Credited |
21/01/2021
|
|
|
3
| रमेशचन्द RJ-273200207804089800/69 | SC |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL049843
| Credited |
21/01/2021
|
|
|
4
| शिवलाल RJ-273200207804089800/51 | SC |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL049843
| Credited |
21/01/2021
|
|
|
5
| राजकुमार RJ-273200207804089800/646 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL049843
| Credited |
21/01/2021
|
|
|
6
| संतोष बाई(Wife) RJ-273200207804089800/646 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL049843
| Credited |
21/01/2021
|
|
|
7
| वजीर मो RJ-273200207804089800/510 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL049843
| Credited |
21/01/2021
|
|
|
8
| अनिल कुमार(Self) RJ-273200207804089800/1172 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL049843
| Credited |
21/01/2021
|
|
|
9
| प्रेम चंद माली(Self) RJ-273200207804089800/1284 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL049843
| Credited |
21/01/2021
|
|
|
10
| रुस्तम मंसूरी(Self) RJ-273200207804089800/989 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL049843
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 7 | 8 | 8 | | | | | | | | | | | | | | |