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
| लीला बाई(Self) RJ-273200207804089800/122-B | SC |
मिश्रोली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 251 |
3012
|
0
|
0
|
3012
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL002026
| Credited |
22/05/2024
|
|
seeta ram
|
2
| प्रेमबाई RJ-273200207804089800/164 | SC |
मिश्रोली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 251 |
2510
|
0
|
0
|
2510
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL002026
| Credited |
22/05/2024
|
|
seeta ram
|
3
| काली बाई RJ-273200207804089800/233 | SC |
मिश्रोली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL002026
| Credited |
22/05/2024
|
|
seeta ram
|
4
| भारतीबाई(Daughter-in-Law) RJ-273200207804089800/335 | SC |
मिश्रोली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 251 |
3012
|
0
|
0
|
3012
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL002026
| Credited |
22/05/2024
|
|
seeta ram
|
5
| रूकमणी बाई RJ-273200207804089800/35 | SC |
मिश्रोली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 251 |
3012
|
0
|
0
|
3012
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL002026
| Credited |
22/05/2024
|
|
seeta ram
|
6
| सुरजबाई(Wife) RJ-273200207804089800/900 | OTHER |
मिश्रोली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 251 |
3012
|
0
|
0
|
3012
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL002026
| Credited |
22/05/2024
|
|
seeta ram
|
7
| सुमित्रा बाई(Wife) RJ-273200207804089800/980 | OTHER |
मिश्रोली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 251 |
3012
|
0
|
0
|
3012
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL002026
| Credited |
22/05/2024
|
|
seeta ram
|
8
| रुकमन बाई(Wife) RJ-273200207804089800/999 | OTHER |
मिश्रोली
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL002026
| Credited |
22/05/2024
|
|
seeta ram
|
9
| रेखा बाई(Daughter-in-Law) RJ-273200207804089800/361 | SC |
मिश्रोली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 251 |
2761
|
0
|
0
|
2761
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL002026
| Credited |
22/05/2024
|
|
seeta ram
|
10
| विनोद बाई(Wife) RJ-273200207804089800/945 | OTHER |
मिश्रोली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 251 |
2761
|
0
|
0
|
2761
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL002026
| Credited |
22/05/2024
|
|
seeta ram
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 9 | 9 | 10 | 10 | 8 | 10 | 8 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |