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
| रामलाल RJ-273200207804089800/258 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL019355
| Credited |
13/07/2020
|
|
|
2
| संतोष बाई(Wife) RJ-273200207804089800/646 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL014543
| Credited |
29/06/2020
|
|
|
3
| गीता बाई RJ-273200207804089800/148 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL014543
| Credited |
30/06/2020
|
|
|
4
| गुडडी बी RJ-273200207804089800/376 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL014543
| Credited |
30/06/2020
|
|
|
5
| मुकेश कुमार RJ-273200207804089800/453 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL014543
| Credited |
30/06/2020
|
|
|
6
| सीता बाई(Wife) RJ-273200207804089800/339 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL014543
| Credited |
30/06/2020
|
|
|
7
| नसीम(Self) RJ-273200207804089800/986 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL014543
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 5 | 2 | | | | | | | | | | | | | | |