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
| राधा बाई RJ-273200207804089800/114 | SC |
मिश्रोली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL013873
| Credited |
11/06/2019
|
|
|
2
| रामकन्या RJ-273200207804089800/425 | SC |
मिश्रोली
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 149 |
1192
|
0
|
0
|
1192
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL013873
| Credited |
11/06/2019
|
|
|
3
| सोहन बाई RJ-273200207804089800/379 | SC |
मिश्रोली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL013873
| Credited |
11/06/2019
|
|
|
4
| बाली बाई RJ-273200207804089800/432 | SC |
मिश्रोली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL013873
| Credited |
11/06/2019
|
|
|
5
| गुडडी बाई RJ-273200207804089800/112 | OTHER |
मिश्रोली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 149 |
1192
|
0
|
0
|
1192
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL013873
| Credited |
11/06/2019
|
|
|
6
| भूलीबाई(Wife) RJ-273200207804089800/437 | SC |
मिश्रोली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL013873
| Credited |
11/06/2019
|
|
|
7
| रोडी बाई RJ-273200207804089800/130 | OTHER |
मिश्रोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL013873
| Credited |
11/06/2019
|
|
|
8
| निहाल कंवर बाई RJ-273200207804089800/252 | OTHER |
मिश्रोली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL013873
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 5 | 6 | 7 | 0 | 8 | 8 | 7 | 6 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |