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
| ममताबाई(Wife) RJ-273200207804089800/898 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BHAWANI MANDI | SBIN0031270 |
2732002WL012225
| Credited |
24/08/2023
|
|
|
2
| रीना बाई(Wife) RJ-273200207804089800/1284 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL012225
| Credited |
24/08/2023
|
|
|
3
| काली बाई RJ-273200207804089800/233 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL012225
| Credited |
23/08/2023
|
|
|
4
| गेंदी बाई RJ-273200207804089800/241 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL012225
| Credited |
23/08/2023
|
|
|
5
| रईसा बी RJ-273200207804089800/603 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL012225
| Credited |
23/08/2023
|
|
|
6
| विद्याबाई RJ-273200207804089800/271 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL012225
| Credited |
23/08/2023
|
|
|
7
| कौशल्या बाई(Wife) RJ-273200207804089800/881 | OTHER |
मिश्रोली
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL012225
| Credited |
23/08/2023
|
|
|
8
| रानू बी(Wife) RJ-273200207804089800/954 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL012225
| Credited |
23/08/2023
|
|
|
9
| ममता बाई(Wife) RJ-273200207804089800/1014 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL012225
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 7 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | | | | | | | | | | | | | | |