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
| भारतीबाई(Daughter-in-Law) RJ-273200207804089800/335 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL057816
| Credited |
29/03/2021
|
|
|
2
| कंचन बाई RJ-273200207804089800/42 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL057816
| Credited |
29/03/2021
|
|
|
3
| बाली बाई RJ-273200207804089800/432 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL057816
| Credited |
29/03/2021
|
|
|
4
| आशा बाई(Wife) RJ-273200207804089800/866 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL057816
| Credited |
29/03/2021
|
|
|
5
| कालीबाई RJ-273200207804089800/642 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL057816
| Credited |
30/03/2021
|
|
|
6
| विध्या बाई(Wife) RJ-273200207804089800/1078 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL057816
| Credited |
29/03/2021
|
|
|
7
| सोरम बाई(Wife) RJ-273200207804089800/975 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL057816
| Credited |
29/03/2021
|
|
|
8
| बाली बाई RJ-273200207804089800/73 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL057816
| Credited |
29/03/2021
|
|
|
9
| राजी बाई RJ-273200207804089800/146 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL057816
| Credited |
29/03/2021
|
|
|
10
| मुन्नाबाई RJ-273200207804089800/797 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL057816
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 7 | | | | | | | | | | | | | | |