क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| लक्ष्मीनारायण(Self) RJ-273200207804089800/97-C | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL064590
| Credited |
11/08/2021
|
|
|
2
| नवरंग बाई RJ-273200207804089800/68 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL064590
| Credited |
11/08/2021
|
|
|
3
| धापू बाई(Self) RJ-273200207804089800/787-A | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL064590
| Credited |
11/08/2021
|
|
|
4
| गीता बाई RJ-273200207804089800/161 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL064590
| Credited |
11/08/2021
|
|
|
5
| कमला बाई RJ-273200207804089800/314 | OTHER |
मिश्रोली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL064590
| Credited |
11/08/2021
|
|
|
6
| सीता बाई(Wife) RJ-273200207804089800/981 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL064590
| Credited |
11/08/2021
|
|
|
7
| गिरिजा(Wife) RJ-273200207804089800/978 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL064590
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 6 | 6 | 7 | 7 | 6 | 5 | 3 | 0 | 0 | | | | | | | | | | | | | | |