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
| कंचन बाई RJ-273200207804089800/356 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| | | |
2732002WL11697
| Credited |
13/03/2013
|
|
|
2
| सज्जन बाई RJ-273200207804089800/447 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL11697
| Credited |
13/03/2013
|
|
|
3
| डाली बाई RJ-273200207804089800/217 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL11697
| Credited |
13/03/2013
|
|
|
4
| कांती बाई RJ-273200207804089800/215 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL11697
| Credited |
13/03/2013
|
|
|
5
| राधाबाई RJ-273200207804089800/353 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL11697
| Credited |
13/03/2013
|
|
|
6
| कंचन बाई RJ-273200207804089800/42 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 100 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL11697
| Credited |
13/03/2013
|
|
|
7
| सुगणा बाई RJ-273200207804089800/228 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL11697
| Credited |
13/03/2013
|
|
|
8
| राधाबाई RJ-273200207804089800/382 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL11697
| Credited |
13/03/2013
|
|
|
9
| श्यामू बाई RJ-273200207804089800/11 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL11697
| Credited |
13/03/2013
|
|
|
10
| पुराबाई RJ-273200207804089800/630 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL11697
| Credited |
13/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 7 | 6 | 6 | 6 | 5 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |