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
| ममताबाई(Wife) RJ-273200207804089800/898 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | BHAWANI MANDI | SBIN0031270 |
2732002WL004069
| Credited |
24/05/2023
|
|
|
2
| संतोष बाई(Wife) RJ-273200207804089800/1362 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004069
| Credited |
24/05/2023
|
|
|
3
| रीना बाई(Wife) RJ-273200207804089800/1284 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL004069
| Credited |
24/05/2023
|
|
|
4
| गेंदी बाई RJ-273200207804089800/241 | SC |
मिश्रोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004069
| Credited |
24/05/2023
|
|
|
5
| श्यामू बाई RJ-273200207804089800/263 | OTHER |
मिश्रोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004069
| Credited |
24/05/2023
|
|
|
6
| कौशल्या बाई(Wife) RJ-273200207804089800/881 | OTHER |
मिश्रोली
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004069
| Credited |
24/05/2023
|
|
|
7
| रानू बी(Wife) RJ-273200207804089800/954 | SC |
मिश्रोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004069
| Credited |
24/05/2023
|
|
|
8
| श्याम लाल(Self) RJ-273200207804089800/1014 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004069
| Credited |
24/05/2023
|
|
|
9
| ममता बाई(Wife) RJ-273200207804089800/1014 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004069
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 7 | 8 | 7 | 7 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |