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
| प्रकाश चन्द(Self) RJ-273200207804089800/606-A | OTHER |
मिश्रोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MEHROLI | BARB0BRGBXX |
2732002WL033496
| Credited |
05/09/2020
|
|
|
2
| सोयत बाई RJ-273200207804089800/665 | SC |
मिश्रोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MEHROLI | BARB0BRGBXX |
2732002WL023807
|
|
|
|
|
3
| गोरधन(Husband) RJ-273200207804089800/665 | SC |
मिश्रोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 130 |
650
|
0
|
0
|
650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL034723
| Credited |
08/09/2020
|
|
|
4
| ओमप्रकाश गोड RJ-273200207804089800/729 | OTHER |
मिश्रोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL023807
|
|
|
|
|
5
| कालूराम RJ-273200207804089800/657 | SC |
मिश्रोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL023807
|
|
|
|
|
6
| मोहन बाई RJ-273200207804089800/692 | SC |
मिश्रोली
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL023807
|
|
|
|
|
7
| सोहन बाई RJ-273200207804089800/652 | OTHER |
मिश्रोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL023807
|
|
|
|
|
8
| केलाश् बाई RJ-273200207804089800/657 | SC |
मिश्रोली
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL023807
|
|
|
|
|
9
| उषा बाई RJ-273200207804089800/729 | OTHER |
मिश्रोली
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL023807
|
|
|
|
|
10
| विनीता बाई(Wife) RJ-273200207804089800/606-A | OTHER |
मिश्रोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL023807
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 7 | 9 | 7 | 0 | 7 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |