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
| मोबीना बी RJ-273200207804089800/710 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL043388
| Credited |
10/01/2023
|
|
|
2
| geeta bai(Wife) RJ-273200207804089800/949 | OTHER |
मिश्रोली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL043388
| Credited |
10/01/2023
|
|
|
3
| अनोख बाई RJ-273200207804089800/188 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL043388
| Credited |
10/01/2023
|
|
|
4
| लीलाबाई RJ-273200207804089800/725 | OTHER |
मिश्रोली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL043388
| Credited |
10/01/2023
|
|
|
5
| बरदीबाई RJ-273200207804089800/423 | OTHER |
मिश्रोली
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL043388
| Credited |
10/01/2023
|
|
|
6
| गीता बाई RJ-273200207804089800/161 | SC |
मिश्रोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL043388
| Credited |
10/01/2023
|
|
|
7
| मन्जूबाई RJ-273200207804089800/370 | SC |
मिश्रोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL043388
| Credited |
10/01/2023
|
|
|
8
| तारा बाई(Wife) RJ-273200207804089800/1032 | OTHER |
मिश्रोली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL043388
| Credited |
10/01/2023
|
|
|
9
| शीला बाई(Daughter) RJ-273200207804089800/589 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL043388
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 6 | 8 | 7 | 9 | 7 | 0 | 7 | 8 | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |