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
| गुड्डीबाई(Self) RJ-273200207804089800/1129 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL018783
| Credited |
13/07/2020
|
|
|
2
| भवानीबाई RJ-273200207804089800/372 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL018783
| Credited |
13/07/2020
|
|
|
3
| मांगीबाई RJ-273200207804089800/817 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL018783
| Credited |
13/07/2020
|
|
|
4
| गुडडी बाई RJ-273200207804089800/168 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL018783
| Credited |
13/07/2020
|
|
|
5
| कंचनबाई RJ-273200207804089800/818 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL018783
| Credited |
13/07/2020
|
|
|
6
| फुल दास(Self) RJ-273200207804089800/993 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL018783
| Credited |
13/07/2020
|
|
|
7
| उमापति(Wife) RJ-273200207804089800/979 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL018783
| Credited |
13/07/2020
|
|
|
8
| भवानी बाई RJ-273200207804089800/143 | SC |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL018783
| Credited |
13/07/2020
|
|
|
9
| अनीता बाई(Wife) RJ-273200207804089800/993 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL018783
| Credited |
13/07/2020
|
|
|
10
| गिरिजा(Wife) RJ-273200207804089800/978 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL018783
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 8 | 7 | 5 | | | | | | | | | | | | | | |