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
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 225 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL009815
| Credited |
27/06/2023
|
|
|
2
| दौपती बाई RJ-273200207804089800/232 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL009815
| Credited |
27/06/2023
|
|
|
3
| कांती बाई RJ-273200207804089800/215 | SC |
मिश्रोली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 225 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL009815
| Credited |
27/06/2023
|
|
|
4
| प्रेम बाई(Wife) RJ-273200207804089800/576-A | OTHER |
मिश्रोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 225 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL009815
| Credited |
27/06/2023
|
|
|
5
| सोहन बाई RJ-273200207804089800/308 | SC |
मिश्रोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 225 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL009815
| Credited |
27/06/2023
|
|
|
6
| बसन्त बाई RJ-273200207804089800/327 | SC |
मिश्रोली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 225 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL009815
| Credited |
27/06/2023
|
|
|
7
| सोयत बाई RJ-273200207804089800/276 | OTHER |
मिश्रोली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL009815
| Credited |
27/06/2023
|
|
|
8
| रौशनदेवी RJ-273200207804089800/784 | OTHER |
मिश्रोली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL009815
| Credited |
27/06/2023
|
|
|
9
| निहाल कंवर बाई RJ-273200207804089800/252 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL009815
| Credited |
27/06/2023
|
|
|
10
| रेखा बाई(Daughter-in-Law) RJ-273200207804089800/361 | SC |
मिश्रोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL009815
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 6 | 10 | 8 | 9 | 8 | 0 | 9 | 8 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |