क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कन्या बाई(Wife) RJ-273200207804089800/230 | SC |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL026551
| Credited |
30/03/2024
|
|
seeta ram
|
2
| गेंदी बाई RJ-273200207804089800/241 | SC |
मिश्रोली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL026551
| Credited |
30/03/2024
|
|
seeta ram
|
3
| भारतीबाई(Daughter-in-Law) RJ-273200207804089800/335 | SC |
मिश्रोली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL026551
| Credited |
30/03/2024
|
|
seeta ram
|
4
| सूरज बाई RJ-273200207804089800/46 | SC |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL026551
| Credited |
30/03/2024
|
|
seeta ram
|
5
| कांतिबाई(Mother) RJ-273200207804089800/154 | SC |
मिश्रोली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL026551
| Credited |
30/03/2024
|
|
seeta ram
|
6
| विद्याबाई RJ-273200207804089800/271 | OTHER |
मिश्रोली
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL026551
| Credited |
30/03/2024
|
|
seeta ram
|
7
| संतोष बाई RJ-273200207804089800/191 | SC |
मिश्रोली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL026551
| Credited |
30/03/2024
|
|
seeta ram
|
8
| गुडडी बाई RJ-273200207804089800/207 | SC |
मिश्रोली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL026551
| Credited |
30/03/2024
|
|
seeta ram
|
9
| कुमारीभैरवी RJ-273200207804089800/836 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL026551
| Credited |
30/03/2024
|
|
seeta ram
|
10
| रुकमन बाई(Wife) RJ-273200207804089800/999 | OTHER |
मिश्रोली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL026551
| Credited |
30/03/2024
|
|
seeta ram
|
| कुल हाजिरी | 8 | 3 | 0 | 8 | 9 | 10 | 10 | 10 | 10 | 0 | 0 | 9 | 7 | 5 | 9 | 0 | | | | | | | | | | | | | | |