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
| लीला बाई(Self) RJ-273200207804089800/122-B | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL009855
| Credited |
09/06/2020
|
|
|
2
| रामकन्या RJ-273200207804089800/425 | SC |
मिश्रोली
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL009855
| Credited |
09/06/2020
|
|
|
3
| आशादेवी RJ-273200207804089800/478 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL009855
| Credited |
09/06/2020
|
|
|
4
| जीतमल(Self) RJ-273200207804089800/727-B | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL009855
| Credited |
09/06/2020
|
|
|
5
| प्रेमबाई RJ-273200207804089800/164 | SC |
मिश्रोली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL009855
| Credited |
09/06/2020
|
|
|
6
| सोहन बाई(Wife) RJ-273200207804089800/393 | SC |
मिश्रोली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL009855
| Credited |
09/06/2020
|
|
|
7
| रोडी बाई RJ-273200207804089800/607 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL009855
| Credited |
09/06/2020
|
|
|
8
| कलावती बाई RJ-273200207804089800/49 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL009855
| Credited |
09/06/2020
|
|
|
9
| भंवरलाल RJ-273200207804089800/223 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL009855
| Credited |
09/06/2020
|
|
|
10
| शिवली बाई(Daughter-in-Law) RJ-273200207804089800/447 | SC |
मिश्रोली
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL009855
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 6 | 7 | 8 | 9 | 9 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 8 | 8 | 10 | | | | | | | | | | | | | | |