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
| विदेश कुमार पाटीदार(Self) RJ-273200207804089800/855 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL025091
| Credited |
25/03/2024
|
|
|
2
| हितेश कुमार(Self) RJ-273200207804089800/859 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025091
| Credited |
25/03/2024
|
|
|
3
| भरत राम(Son) RJ-273200207804089800/845 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025091
| Credited |
25/03/2024
|
|
|
4
| मानसिंह (Self) RJ-273200207804089800/865 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025091
| Credited |
25/03/2024
|
|
|
5
| मुन्नीबाई(Wife) RJ-273200207804089800/865 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025091
| Credited |
25/03/2024
|
|
|
6
| वन्दना कुमारी(Wife) RJ-273200207804089800/859 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025091
| Credited |
25/03/2024
|
|
|
7
| जयाबाई(Daughter-in-Law) RJ-273200207804089800/845 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025091
| Credited |
25/03/2024
|
|
|
8
| विकास(Son) RJ-273200207804089800/885 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| ICICI BANK | BHAWANI MANDI | ICIC0006858 |
2732002WL025091
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |