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
| मधु(Daughter) RJ-273200207804089800/427 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL019193
| Credited |
13/07/2020
|
|
|
2
| जसोदा बाई(Self) RJ-273200207804089800/1128 | SC |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL019193
| Credited |
13/07/2020
|
|
|
3
| सुगना बाई RJ-273200207804089800/123 | SC |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL019193
| Credited |
13/07/2020
|
|
|
4
| पार्वती बाई(Self) RJ-273200207804089800/126-A | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL019193
| Credited |
13/07/2020
|
|
|
5
| बाली बाई RJ-273200207804089800/499 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL019193
| Credited |
13/07/2020
|
|
|
6
| चैन सिंह(Self) RJ-273200207804089800/1016 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL019193
| Credited |
14/07/2020
|
|
|
7
| कला बाई RJ-273200207804089800/674 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL019193
| Credited |
13/07/2020
|
|
|
8
| अशोक(Self) RJ-273200207804089800/1017 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL019193
| Credited |
13/07/2020
|
|
|
9
| ईश्वर चन्द(Self) RJ-273200207804089800/1015 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL019193
| Credited |
13/07/2020
|
|
|
10
| रेखा बाई(Wife) RJ-273200207804089800/1114 | SC |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL019193
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 8 | 7 | | | | | | | | | | | | | | |