क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| श्यामू बाई RJ-273200207804089800/440 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 235 |
2115
|
0
|
0
|
2115
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL029135
| Credited |
19/04/2024
|
|
seeta ram
|
2
| राधाबाई RJ-273200207804089800/353 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL029135
| Credited |
19/04/2024
|
|
seeta ram
|
3
| गुलशन बी RJ-273200207804089800/98 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 235 |
2350
|
0
|
0
|
2350
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL029135
| Credited |
19/04/2024
|
|
seeta ram
|
4
| गीता बाई RJ-273200207804089800/161 | SC |
मिश्रोली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 235 |
2350
|
0
|
0
|
2350
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL029135
| Credited |
19/04/2024
|
|
seeta ram
|
5
| बाली बाई RJ-273200207804089800/499 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 235 |
2585
|
0
|
0
|
2585
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL029135
| Credited |
19/04/2024
|
|
seeta ram
|
6
| शहनाज बी(Daughter-in-Law) RJ-273200207804089800/820 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL0034074
| Credited |
09/05/2024
|
|
seeta ram
|
7
| अनिता बाई(Wife) RJ-273200207804089800/698 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 235 |
1880
|
0
|
0
|
1880
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL029135
| Credited |
19/04/2024
|
|
seeta ram
|
8
| निहाल कंवर बाई RJ-273200207804089800/252 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 235 |
2585
|
0
|
0
|
2585
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL029135
| Credited |
19/04/2024
|
|
seeta ram
|
9
| ललिता बाई RJ-273200207804089800/369 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 235 |
2350
|
0
|
0
|
2350
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL029135
| Credited |
19/04/2024
|
|
seeta ram
|
10
| भागोती बाई(Wife) RJ-273200207804089800/877 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 235 |
1880
|
0
|
0
|
1880
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL029135
| Credited |
19/04/2024
|
|
seeta ram
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 9 | 0 | 0 | 8 | 8 | 7 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |