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
| राधा बाई RJ-273200207804089800/114 | SC |
मिश्रोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL004069
| Credited |
24/05/2023
|
|
|
2
| दौपती बाई RJ-273200207804089800/232 | OTHER |
मिश्रोली
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL004069
| Credited |
24/05/2023
|
|
|
3
| प्रेम बाई(Wife) RJ-273200207804089800/576-A | OTHER |
मिश्रोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004069
| Credited |
24/05/2023
|
|
|
4
| बसन्त बाई RJ-273200207804089800/327 | SC |
मिश्रोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004069
| Credited |
24/05/2023
|
|
|
5
| सोयत बाई RJ-273200207804089800/276 | OTHER |
मिश्रोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004069
| Credited |
24/05/2023
|
|
|
6
| रौशनदेवी RJ-273200207804089800/784 | OTHER |
मिश्रोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004069
| Credited |
24/05/2023
|
|
|
7
| निहाल कंवर बाई RJ-273200207804089800/252 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004069
| Credited |
24/05/2023
|
|
|
8
| सिता बाई RJ-273200207804089800/141 | SC |
मिश्रोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL0017615
| Credited |
05/09/2023
|
|
|
9
| कृष्णा बाई(Wife) RJ-273200207804089800/1025 | SC |
मिश्रोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004069
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 7 | 7 | 8 | 8 | 7 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |