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
| अनिता बाई(Wife) RJ-273200207804089800/698 | SC |
मिश्रोली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL013873
| Credited |
11/06/2019
|
|
|
2
| माया बाई(Wife) RJ-273200207804089800/1035 | OTHER |
मिश्रोली
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 149 |
1192
|
0
|
0
|
1192
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL013873
| Credited |
11/06/2019
|
|
|
3
| सुगणा बाई RJ-273200207804089800/306 | OTHER |
मिश्रोली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL013873
| Credited |
11/06/2019
|
|
|
4
| रामकन्या बाई RJ-273200207804089800/90 | OTHER |
मिश्रोली
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 149 |
1341
|
0
|
0
|
1341
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL013873
| Credited |
11/06/2019
|
|
|
5
| शिवली बाई(Daughter-in-Law) RJ-273200207804089800/447 | SC |
मिश्रोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL013873
| Credited |
11/06/2019
|
|
|
6
| ममता(Daughter-in-Law) RJ-273200207804089800/138 | SC |
मिश्रोली
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 149 |
745
|
0
|
0
|
745
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL013873
| Credited |
11/06/2019
|
|
|
7
| पुष्पा बाई RJ-273200207804089800/752 | OTHER |
मिश्रोली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL013873
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 4 | 5 | 5 | 0 | 7 | 6 | 6 | 5 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |