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
| कालीबाई RJ-273200207804089800/63 | SC |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL045736
| Credited |
24/02/2023
|
|
|
2
| सुगना बाई RJ-273200207804089800/123 | SC |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL045736
| Credited |
24/02/2023
|
|
|
3
| सोहन बाई RJ-273200207804089800/308 | SC |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL045736
| Credited |
24/02/2023
|
|
|
4
| कलि बाई(Wife) RJ-273200207804089800/316 | OTHER |
मिश्रोली
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL045736
| Credited |
24/02/2023
|
|
|
5
| कलीबाई RJ-273200207804089800/31 | SC |
मिश्रोली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL045736
| Credited |
24/02/2023
|
|
|
6
| रतन बाई RJ-273200207804089800/196 | OTHER |
मिश्रोली
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL045736
| Credited |
24/02/2023
|
|
|
7
| रूकमणी बाई RJ-273200207804089800/458 | SC |
मिश्रोली
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL045736
| Credited |
24/02/2023
|
|
|
8
| सोहन बाई(Wife) RJ-273200207804089800/1037 | OTHER |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL045736
| Credited |
24/02/2023
|
|
|
9
| माँगी बाई(Wife) RJ-273200207804089800/1134 | SC |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL045736
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 0 | 6 | 8 | 7 | 0 | 5 | 5 | 8 | 5 | 6 | 7 | 0 | 5 | 6 | | | | | | | | | | | | | | |