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
| राजू लाल(Son) RJ-273200207804089800/350 | OTHER |
मिश्रोली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL054365
| Credited |
30/03/2023
|
|
|
2
| कालीबाई RJ-273200207804089800/63 | SC |
मिश्रोली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL054365
| Credited |
30/03/2023
|
|
|
3
| सुगना बाई RJ-273200207804089800/123 | SC |
मिश्रोली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL054365
| Credited |
30/03/2023
|
|
|
4
| सोहन बाई RJ-273200207804089800/308 | SC |
मिश्रोली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL054365
| Credited |
31/03/2023
|
|
|
5
| कंकू बाई RJ-273200207804089800/321 | SC |
मिश्रोली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL054365
| Credited |
30/03/2023
|
|
|
6
| कलीबाई RJ-273200207804089800/31 | SC |
मिश्रोली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL054365
| Credited |
30/03/2023
|
|
|
7
| रामप्रसाद RJ-273200207804089800/182 | OTHER |
मिश्रोली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL054365
| Credited |
30/03/2023
|
|
|
8
| कृष्णाबाई(Wife) RJ-273200207804089800/1099 | OTHER |
मिश्रोली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL054365
| Credited |
30/03/2023
|
|
|
9
| सोहन बाई(Wife) RJ-273200207804089800/1037 | OTHER |
मिश्रोली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL054365
| Credited |
30/03/2023
|
|
|
10
| मंजू बाई(Daughter-in-Law) RJ-273200207804089800/1069 | OTHER |
मिश्रोली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL054365
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 6 | 3 | 9 | 8 | 8 | 9 | 0 | 5 | 9 | 7 | 7 | 8 | 8 | | | | | | | | | | | | | | |