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
| जरीना RJ-273200207804089800/290 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025092
| Credited |
25/03/2024
|
|
|
2
| कलि बाई(Wife) RJ-273200207804089800/316 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025092
| Credited |
25/03/2024
|
|
|
3
| कृष्णा बाई(Wife) RJ-273200207804089800/318 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025092
| Credited |
25/03/2024
|
|
|
4
| लीला बाई(Wife) RJ-273200207804089800/412-A | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025092
| Credited |
25/03/2024
|
|
|
5
| भवरीबाई(Wife) RJ-273200207804089800/731 | OTHER |
मिश्रोली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025092
| Credited |
25/03/2024
|
|
|
6
| धापू बाई(Wife) RJ-273200207804089800/1019 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025092
| Credited |
25/03/2024
|
|
|
7
| जानकी बाई(Wife) RJ-273200207804089800/1020 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025092
| Credited |
25/03/2024
|
|
|
8
| बालीबाई RJ-273200207804089800/106 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025092
| Credited |
25/03/2024
|
|
|
9
| विध्याबाई(Wife) RJ-273200207804089800/513 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025092
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 6 | 8 | 9 | 0 | 8 | 9 | 7 | 7 | 9 | 9 | 0 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |