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
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BHAWANI MANDI | SBIN0031270 |
2732002WL041221
| Credited |
10/12/2022
|
|
|
2
| गुड्डीबाई(Self) RJ-273200207804089800/1129 | OTHER |
मिश्रोली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL041221
| Credited |
10/12/2022
|
|
|
3
| जमकू बाई(Self) RJ-273200207804089800/688-B | OTHER |
मिश्रोली
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL0059666
| Credited |
11/11/2023
|
|
|
4
| कलीबाई RJ-273200207804089800/31 | SC |
मिश्रोली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL041221
| Credited |
10/12/2022
|
|
|
5
| मांगीबाई(Wife) RJ-273200207804089800/211-B | OTHER |
मिश्रोली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL0059664
| Credited |
11/11/2023
|
|
|
6
| संजना बाई(Daughter-in-Law) RJ-273200207804089800/514 | OTHER |
मिश्रोली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL041221
| Credited |
10/12/2022
|
|
|
7
| संगीता(Wife) RJ-273200207804089800/1077 | OTHER |
मिश्रोली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL041221
| Credited |
10/12/2022
|
|
|
8
| सलमा बी(Wife) RJ-273200207804089800/930-B | OTHER |
मिश्रोली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL041221
| Credited |
10/12/2022
|
|
|
9
| फूल बाई RJ-273200207804089800/615 | OTHER |
मिश्रोली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL041221
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 9 | 9 | 8 | 0 | 0 | 8 | 9 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |