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
| संतोष बाई (Wife) RJ-273200207804089800/872 | SC |
मिश्रोली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL041166
| Credited |
10/12/2022
|
|
|
2
| रामचन्द्र RJ-273200207804089800/11 | SC |
मिश्रोली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL041166
| Credited |
10/12/2022
|
|
|
3
| बाली बाई RJ-273200207804089800/48 | SC |
मिश्रोली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL041166
| Credited |
10/12/2022
|
|
|
4
| भारती बाई RJ-273200207804089800/335 | SC |
मिश्रोली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL041166
| Credited |
10/12/2022
|
|
|
5
| शान्ति बाई RJ-273200207804089800/489 | SC |
मिश्रोली
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL041166
| Credited |
10/12/2022
|
|
|
6
| श्यामू बाई RJ-273200207804089800/11 | SC |
मिश्रोली
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL041166
| Credited |
10/12/2022
|
|
|
7
| दिनेश कुमार(Self) RJ-273200207804089800/1299 | SC |
मिश्रोली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL041166
| Credited |
10/12/2022
|
|
|
8
| सुनीता कुमारी(Wife) RJ-273200207804089800/1299 | SC |
मिश्रोली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL041166
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 6 | 6 | 8 | 7 | 7 | 0 | 7 | 7 | 6 | 5 | 3 | 5 | | | | | | | | | | | | | | |