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
| राधाबाई RJ-273200207804089800/353 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025092
| Credited |
25/03/2024
|
|
|
2
| सुमन बाई(Wife) RJ-273200207804089800/579-C | SC |
मिश्रोली
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025092
| Credited |
25/03/2024
|
|
|
3
| गीता बाई RJ-273200207804089800/161 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025092
| Credited |
25/03/2024
|
|
|
4
| कुरशीद बी RJ-273200207804089800/113 | OTHER |
मिश्रोली
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025092
| Credited |
25/03/2024
|
|
|
5
| बाली बाई RJ-273200207804089800/499 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025092
| Credited |
25/03/2024
|
|
|
6
| संगीता बाई(Wife) RJ-273200207804089800/1098 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025092
| Credited |
25/03/2024
|
|
|
7
| ज्योति बाई(Wife) RJ-273200207804089800/1291 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025092
| Credited |
25/03/2024
|
|
|
8
| गिरिजा(Wife) RJ-273200207804089800/978 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025092
| Credited |
25/03/2024
|
|
|
9
| कृष्णा बाई(Wife) RJ-273200207804089800/1025 | SC |
मिश्रोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025092
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 6 | 8 | 9 | 0 | 7 | 9 | 8 | 8 | 8 | 8 | 0 | 7 | 5 | 5 | 0 | | | | | | | | | | | | | | |