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
| रमेशचन्द RJ-273200207804089800/69 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL053631
| Credited |
14/04/2020
|
|
|
2
| भँवरलाल RJ-273200207804089800/749 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL053631
| Credited |
14/04/2020
|
|
|
3
| कलावती बाई(Wife) RJ-273200207804089800/749 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL053631
| Credited |
14/04/2020
|
|
|
4
| ओमप्रकाश गोड RJ-273200207804089800/729 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL053631
| Credited |
14/04/2020
|
|
|
5
| मांगीलाल RJ-273200207804089800/700 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL053631
| Credited |
14/04/2020
|
|
|
6
| निर्मला(Wife) RJ-273200207804089800/69 | SC |
मिश्रोली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL053631
| Credited |
14/04/2020
|
|
|
7
| संतोष कुमार RJ-273200207804089800/698 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL053631
| Credited |
14/04/2020
|
|
|
8
| जशोदा बाई RJ-273200207804089800/700 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL053631
| Credited |
14/04/2020
|
|
|
9
| बद्रीलाल सेन RJ-273200207804089800/747 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL053631
| Credited |
14/04/2020
|
|
|
10
| अनिता बाई(Wife) RJ-273200207804089800/698 | SC |
मिश्रोली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL053631
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 0 | 7 | 7 | 7 | 7 | 6 | 6 | 0 | 5 | 5 | | | | | | | | | | | | | | |