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
| प्रेमबाई RJ-273200207804089800/174 | SC |
मिश्रोली
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL009855
| Credited |
09/06/2020
|
|
|
2
| भारती बाई RJ-273200207804089800/335 | SC |
मिश्रोली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL009855
| Credited |
09/06/2020
|
|
|
3
| सूरज बाई RJ-273200207804089800/46 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL009855
| Credited |
09/06/2020
|
|
|
4
| काली बाई RJ-273200207804089800/701 | SC |
मिश्रोली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL009855
| Credited |
09/06/2020
|
|
|
5
| फरीदा बी RJ-273200207804089800/95 | OTHER |
मिश्रोली
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL009855
| Credited |
09/06/2020
|
|
|
6
| बाली बाई RJ-273200207804089800/432 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL009855
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 2 | 4 | 4 | 6 | 6 | 0 | 6 | 6 | 6 | 5 | 6 | 6 | 0 | 5 | 6 | 6 | | | | | | | | | | | | | | |