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
| कलसुम बी RJ-273200207804089800/115 | SC |
मिश्रोली
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025092
| Credited |
25/03/2024
|
|
|
2
| सलमा बी RJ-273200207804089800/93 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025092
| Credited |
25/03/2024
|
|
|
3
| अनीसा बी RJ-273200207804089800/36 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025092
| Credited |
25/03/2024
|
|
|
4
| रूकसान बी RJ-273200207804089800/120 | SC |
मिश्रोली
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025092
| Credited |
25/03/2024
|
|
|
5
| कृष्णा बाई(Wife) RJ-273200207804089800/56-A | OTHER |
मिश्रोली
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025092
| Credited |
25/03/2024
|
|
|
6
| सयाना बाई(Wife) RJ-273200207804089800/1042 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025092
| Credited |
25/03/2024
|
|
|
7
| अंजुम बी(Wife) RJ-273200207804089800/960 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025092
| Credited |
25/03/2024
|
|
|
8
| JATAN BAI(Wife) RJ-273200207804089800/357 | OTHER |
मिश्रोली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025092
| Credited |
25/03/2024
|
|
|
9
| मेहकन बी(Wife) RJ-273200207804089800/966 | SC |
मिश्रोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025092
| Credited |
25/03/2024
|
|
|
10
| पेपा बाई(Self) RJ-273200207804089800/982 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025092
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 0 | 7 | 8 | 5 | 9 | 9 | 9 | 0 | 8 | 7 | 5 | 0 | | | | | | | | | | | | | | |