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
| गुड्डीबाई(Self) RJ-273200207804089800/1129 | OTHER |
मिश्रोली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004024
| Credited |
07/06/2024
|
|
seeta ram
|
2
| सुमित्राबाई(Wife) RJ-273200207804089800/931 | OTHER |
मिश्रोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004024
| Credited |
07/06/2024
|
|
seeta ram
|
3
| कन्या बाई(Wife) RJ-273200207804089800/1084 | OTHER |
मिश्रोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004024
| Credited |
07/06/2024
|
|
seeta ram
|
4
| सोरम बाई(Wife) RJ-273200207804089800/975 | SC |
मिश्रोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004024
| Credited |
07/06/2024
|
|
seeta ram
|
5
| रेखा बाई(Wife) RJ-273200207804089800/1004-B | OTHER |
मिश्रोली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004024
| Credited |
07/06/2024
|
|
seeta ram
|
6
| गंगा बाई(Wife) RJ-273200207804089800/1011 | OTHER |
मिश्रोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004024
| Credited |
07/06/2024
|
|
seeta ram
|
7
| गायत्रीबाई(Wife) RJ-273200207804089800/1055 | OTHER |
मिश्रोली
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004024
| Credited |
07/06/2024
|
|
seeta ram
|
8
| दुर्गा बाई(Wife) RJ-273200207804089800/990 | OTHER |
मिश्रोली
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004024
| Credited |
07/06/2024
|
|
seeta ram
|
9
| बालीबाई RJ-273200207804089800/106 | OTHER |
मिश्रोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004024
| Credited |
07/06/2024
|
|
seeta ram
|
10
| विध्याबाई(Wife) RJ-273200207804089800/513 | OTHER |
मिश्रोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004024
| Credited |
07/06/2024
|
|
seeta ram
|
| कुल हाजिरी | 0 | 8 | 8 | 10 | 9 | 10 | 8 | 0 | 10 | 10 | 9 | 9 | 10 | 9 | 0 | 6 | | | | | | | | | | | | | | |