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
| राधा बाई RJ-273200207804089800/114 | SC |
मिश्रोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 261 |
3393
|
0
|
0
|
3393
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL004025
| Credited |
07/06/2024
|
|
seeta ram
|
2
| रेखा बाई(Wife) RJ-273200207804089800/1385 | SC |
मिश्रोली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 261 |
3132
|
0
|
0
|
3132
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL004025
| Credited |
07/06/2024
|
|
seeta ram
|
3
| सन्तोषबाई RJ-273200207804089800/791 | OTHER |
मिश्रोली
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 261 |
2349
|
0
|
0
|
2349
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004025
| Credited |
07/06/2024
|
|
seeta ram
|
4
| बगत बाई(Self) RJ-273200207804089800/553-C | SC |
मिश्रोली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 261 |
3132
|
0
|
0
|
3132
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004025
| Credited |
07/06/2024
|
|
seeta ram
|
5
| कलसुम बी RJ-273200207804089800/115 | SC |
मिश्रोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 261 |
3393
|
0
|
0
|
3393
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004025
| Credited |
07/06/2024
|
|
seeta ram
|
6
| पुष्पा बाई(Wife) RJ-273200207804089800/16-B | OTHER |
मिश्रोली
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 261 |
3132
|
0
|
0
|
3132
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004025
| Credited |
07/06/2024
|
|
seeta ram
|
7
| भूलीबाई(Wife) RJ-273200207804089800/437 | SC |
मिश्रोली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 261 |
2610
|
0
|
0
|
2610
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004025
| Credited |
07/06/2024
|
|
seeta ram
|
8
| रौशनदेवी RJ-273200207804089800/784 | OTHER |
मिश्रोली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 261 |
2871
|
0
|
0
|
2871
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004025
| Credited |
07/06/2024
|
|
seeta ram
|
9
| सुमन बाई(Wife) RJ-273200207804089800/1289 | SC |
मिश्रोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 261 |
2349
|
0
|
0
|
2349
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004025
| Credited |
07/06/2024
|
|
seeta ram
|
10
| भवानी बाई RJ-273200207804089800/143 | SC |
मिश्रोली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 261 |
3132
|
0
|
0
|
3132
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004025
| Credited |
07/06/2024
|
|
seeta ram
|
| कुल हाजिरी | 0 | 5 | 10 | 9 | 9 | 9 | 10 | 0 | 9 | 8 | 9 | 10 | 9 | 8 | 0 | 8 | | | | | | | | | | | | | | |