क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कालीबाई RJ-273200207804089800/63 | SC |
मिश्रोली
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL028309
| Credited |
14/04/2024
|
|
seeta ram
|
2
| सोहन बाई RJ-273200207804089800/308 | SC |
मिश्रोली
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL028309
| Credited |
14/04/2024
|
|
seeta ram
|
3
| गुडडी बाई RJ-273200207804089800/256 | SC |
मिश्रोली
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL028309
| Credited |
13/04/2024
|
|
seeta ram
|
4
| शान्ति बाई RJ-273200207804089800/360 | OTHER |
मिश्रोली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL028309
| Credited |
13/04/2024
|
|
seeta ram
|
5
| कलीबाई RJ-273200207804089800/31 | SC |
मिश्रोली
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL028309
| Credited |
13/04/2024
|
|
seeta ram
|
6
| रूकमणी बाई RJ-273200207804089800/458 | SC |
मिश्रोली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL028309
| Credited |
13/04/2024
|
|
seeta ram
|
7
| संजना बाई(Daughter-in-Law) RJ-273200207804089800/514 | OTHER |
मिश्रोली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL028309
| Credited |
13/04/2024
|
|
seeta ram
|
8
| परवीन बानो RJ-273200207804089800/139 | OTHER |
मिश्रोली
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL028309
| Credited |
13/04/2024
|
|
seeta ram
|
9
| अनीता बाई(Wife) RJ-273200207804089800/988 | OTHER |
मिश्रोली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL028309
| Credited |
13/04/2024
|
|
seeta ram
|
10
| गुडडी बाई RJ-273200207804089800/512 | SC |
मिश्रोली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL028309
| Credited |
13/04/2024
|
|
seeta ram
|
| कुल हाजिरी | 0 | 0 | 8 | 7 | 8 | 10 | 0 | 8 | 7 | 6 | 5 | 8 | 8 | 0 | | | | | | | | | | | | | | |