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
| गायत्री बाई RJ-273200207804089800/66 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 199 |
1791
|
0
|
0
|
1791
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL033322
| Credited |
14/10/2022
|
|
|
2
| बादाम बाई(Wife) RJ-273200207804089800/222 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL0041535
| Credited |
28/02/2023
|
|
|
3
| बद्री सिंह(Father-in_Law) RJ-273200207104088700/142 | OTHER |
जसवंतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL033322
| Credited |
14/10/2022
|
|
|
4
| जगदीश RJ-273200207804089800/144 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL033322
| Credited |
14/10/2022
|
|
|
5
| राधाबाई RJ-273200207804089800/201 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL033322
| Credited |
14/10/2022
|
|
|
6
| भारती बाई RJ-273200207804089800/335 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL033322
| Credited |
14/10/2022
|
|
|
7
| दुर्गा बाई(Wife) RJ-273200207804089800/144 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL033322
| Credited |
14/10/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | 5 | 4 | 0 | 3 | | | | | | | | | | | | | | |