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
| भरत राम(Son) RJ-273200207804089800/845 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL026664
| Credited |
30/03/2024
|
|
seeta ram
|
2
| मानसिंह (Self) RJ-273200207804089800/865 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL026664
| Credited |
30/03/2024
|
|
seeta ram
|
3
| राजुलाल(Self) RJ-273200207804089800/893 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL026664
| Credited |
30/03/2024
|
|
seeta ram
|
4
| कालूराम RJ-273200207804089800/846 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL026664
| Credited |
30/03/2024
|
|
seeta ram
|
5
| मुन्नीबाई(Wife) RJ-273200207804089800/865 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL026664
| Credited |
30/03/2024
|
|
seeta ram
|
6
| दिलखुश(Daughter-in-Law) RJ-273200207804089800/846 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL026664
| Credited |
30/03/2024
|
|
seeta ram
|
7
| सुशीला बाई(Wife) RJ-273200207804089800/302-B | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL026664
| Credited |
30/03/2024
|
|
seeta ram
|
8
| अनिल कुमार(Self) RJ-273200207804089800/1172 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL026664
| Credited |
30/03/2024
|
|
seeta ram
|
9
| दुर्गाबाई(Wife) RJ-273200207804089800/893 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL026664
| Credited |
30/03/2024
|
|
seeta ram
|
10
| जयाबाई(Daughter-in-Law) RJ-273200207804089800/845 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL026664
| Credited |
30/03/2024
|
|
seeta ram
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |