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
| ममताबाई(Wife) RJ-273200207804089800/898 | OTHER |
मिश्रोली
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| STATE BANK OF INDIA | BHAWANI MANDI | SBIN0031270 |
2732002WL004023
| Credited |
07/06/2024
|
|
seeta ram
|
2
| अनोख बाई RJ-273200207804089800/622 | OTHER |
मिश्रोली
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004023
| Credited |
07/06/2024
|
|
seeta ram
|
3
| मनोहर बाई RJ-273200207804089800/65 | SC |
मिश्रोली
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004023
| Credited |
07/06/2024
|
|
seeta ram
|
4
| शारदा RJ-273200207804089800/71 | SC |
मिश्रोली
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004023
| Credited |
07/06/2024
|
|
seeta ram
|
5
| धापू बाई(Self) RJ-273200207804089800/787-A | OTHER |
मिश्रोली
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004023
| Credited |
07/06/2024
|
|
seeta ram
|
6
| अजोद बाई RJ-273200207804089800/535 | SC |
मिश्रोली
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004023
| Credited |
07/06/2024
|
|
seeta ram
|
7
| गायत्री बाई RJ-273200207804089800/136 | SC |
मिश्रोली
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004023
| Credited |
07/06/2024
|
|
seeta ram
|
8
| काग्रेस बाई(Wife) RJ-273200207804089800/530 | SC |
मिश्रोली
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004023
| Credited |
07/06/2024
|
|
seeta ram
|
9
| अनिता बाई(Wife) RJ-273200207804089800/698 | SC |
मिश्रोली
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004023
| Credited |
07/06/2024
|
|
seeta ram
|
10
| दुर्गा बाई(Wife) RJ-273200207804089800/733-C | SC |
मिश्रोली
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004023
| Credited |
07/06/2024
|
|
seeta ram
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 8 | 9 | 7 | 8 | 7 | 9 | 0 | 10 | | | | | | | | | | | | | | |