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
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | BHAWANI MANDI | SBIN0031270 |
2732002WL001213
| Credited |
09/05/2024
|
|
seeta ram
|
2
| कन्या बाई(Wife) RJ-273200207804089800/230 | SC |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL001213
| Credited |
09/05/2024
|
|
seeta ram
|
3
| मनोहर बाई RJ-273200207804089800/65 | SC |
मिश्रोली
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL001213
| Credited |
09/05/2024
|
|
seeta ram
|
4
| शारदा RJ-273200207804089800/71 | SC |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL001213
| Credited |
09/05/2024
|
|
seeta ram
|
5
| धापू बाई(Self) RJ-273200207804089800/787-A | OTHER |
मिश्रोली
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL001213
| Credited |
09/05/2024
|
|
seeta ram
|
6
| कृष्णा बाई(Wife) RJ-273200207804089800/318 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL001213
| Credited |
09/05/2024
|
|
seeta ram
|
7
| गायत्री बाई RJ-273200207804089800/136 | SC |
मिश्रोली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL001213
| Credited |
09/05/2024
|
|
seeta ram
|
8
| काग्रेस बाई(Wife) RJ-273200207804089800/530 | SC |
मिश्रोली
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 250 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL001213
| Credited |
09/05/2024
|
|
seeta ram
|
9
| नानीबाई RJ-273200207804089800/27 | SC |
मिश्रोली
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL001213
| Credited |
09/05/2024
|
|
seeta ram
|
10
| संतोष बाई(Wife) RJ-273200207804089800/1010 | OTHER |
मिश्रोली
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL001213
| Credited |
09/05/2024
|
|
seeta ram
|
| कुल हाजिरी | 8 | 8 | 0 | 6 | 7 | 7 | 7 | 7 | 8 | 0 | 0 | 7 | 6 | 7 | 6 | | | | | | | | | | | | | | |