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
| प्रेम बाई(Wife) RJ-273200207804089800/578 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
2732002WL018907
| Credited |
26/06/2019
|
|
|
2
| मोहन बाई(Wife) RJ-273200207804089800/850-B | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL018907
| Credited |
26/06/2019
|
|
|
3
| अनोख बाई RJ-273200207804089800/188 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL018907
| Credited |
26/06/2019
|
|
|
4
| दिलखुश बाई RJ-273200207804089800/105 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL018907
| Credited |
26/06/2019
|
|
|
5
| बरदी बाई RJ-273200207804089800/307 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL018907
| Credited |
26/06/2019
|
|
|
6
| सुगनबाई(Wife) RJ-273200207804089800/516 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL018907
| Credited |
26/06/2019
|
|
|
7
| रेखा बाई(Wife) RJ-273200207804089800/254 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL018907
| Credited |
26/06/2019
|
|
|
8
| सुनीता बाई(Wife) RJ-273200207804089800/1132 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL018907
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 6 | 6 | 4 | 4 | 3 | 3 | 0 | 2 | 2 | | | | | | | | | | | | | | |