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
| धापुबाई RJ-273200207804089800/787 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| | | |
2732002WL018907
| Credited |
26/06/2019
|
|
|
2
| कन्या बाई RJ-273200207804089800/286 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL018907
| Credited |
26/06/2019
|
|
|
3
| मन्जूबाई RJ-273200207804089800/370 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL018907
| Credited |
26/06/2019
|
|
|
4
| गीता बाई RJ-273200207804089800/323 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL018907
| Credited |
26/06/2019
|
|
|
5
| हिरा लाल(Self) RJ-273200207804089800/1080 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL018907
| Credited |
26/06/2019
|
|
|
6
| भंवरलाल RJ-273200207804089800/223 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL018907
| Credited |
26/06/2019
|
|
|
7
| सुशीला बाई(Wife) RJ-273200207804089800/302-B | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL018907
| Credited |
26/06/2019
|
|
|
8
| नीतु बाई(Wife) RJ-273200207804089800/218 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL018907
| Credited |
26/06/2019
|
|
|
9
| सुनिताबाई RJ-273200207804089800/816 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL018907
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 6 | | | | | | | | | | | | | | |