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
| रमेशचन्द RJ-273200207804089800/69 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL040875
| Credited |
10/02/2020
|
|
|
2
| रामदयाल माली RJ-273200207804089800/755 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL040875
| Credited |
10/02/2020
|
|
|
3
| ओमप्रकाश गोड RJ-273200207804089800/729 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL040875
| Credited |
10/02/2020
|
|
|
4
| निर्मला(Wife) RJ-273200207804089800/69 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL040875
| Credited |
07/02/2020
|
|
|
5
| नाथूलाल RJ-273200207804089800/605 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL040875
| Credited |
07/02/2020
|
|
|
6
| उषा बाई RJ-273200207804089800/729 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL040875
| Credited |
07/02/2020
|
|
|
7
| बालाराम RJ-273200207804089800/608 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL040875
| Credited |
07/02/2020
|
|
|
8
| कंचन बाई RJ-273200207804089800/605 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL040875
| Credited |
07/02/2020
|
|
|
9
| रामकन्या RJ-273200207804089800/608 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL040875
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 7 | | | | | | | | | | | | | | |