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
| बादाम बाई(Wife) RJ-273200207804089800/222 | SC |
मिश्रोली
|
A
|
P
|
P
|
A
|
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
|
|
|
2
| कमला बाई(Wife) RJ-273200207804089800/1135 | 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
|
|
|
3
| निर्मला(Wife) RJ-273200207804089800/69 | SC |
मिश्रोली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004069
| Credited |
24/05/2023
|
|
|
4
| ममता बाई RJ-273200207804089800/280 | SC |
मिश्रोली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
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
| सुमित्राबाई(Wife) RJ-273200207804089800/931 | 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
|
|
|
6
| अनिता बाई(Wife) RJ-273200207804089800/698 | SC |
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
|
|
|
7
| शिवली बाई(Daughter-in-Law) RJ-273200207804089800/447 | SC |
मिश्रोली
|
A
|
P
|
P
|
P
|
P
|
A
|
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
|
|
|
8
| चन्दा बाई(Wife) RJ-273200207804089800/1044 | SC |
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
| दुर्गा बाई(Wife) RJ-273200207804089800/990 | OTHER |
मिश्रोली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004069
| Credited |
24/05/2023
|
|
|
10
| दुर्गा बाई(Wife) RJ-273200207804089800/733-C | SC |
मिश्रोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004069
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 8 | 10 | 8 | 8 | 9 | 9 | 9 | 0 | 8 | 9 | 10 | 10 | | | | | | | | | | | | | | |