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
| पूरी बाई(Wife) RJ-273200207804089800/411 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 118 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL022949
| Credited |
06/07/2019
|
|
|
2
| सावित्री बाई RJ-273200207804089800/457 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 118 |
944
|
0
|
0
|
944
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL022949
| Credited |
06/07/2019
|
|
|
3
| अवन्ती बाई RJ-273200207804089800/189 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 118 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL022949
| Credited |
06/07/2019
|
|
|
4
| संजना बाई(Daughter-in-Law) RJ-273200207804089800/514 | OTHER |
मिश्रोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 118 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL022949
|
|
|
|
|
5
| नंदू बाई(Wife) RJ-273200207804089800/346 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 118 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL022949
| Credited |
06/07/2019
|
|
|
6
| कृष्णा(Wife) RJ-273200207804089800/948 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 118 |
1298
|
0
|
0
|
1298
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL022949
| Credited |
06/07/2019
|
|
|
7
| संतोष बाई(Wife) RJ-273200207804089800/732 | ST |
मिश्रोली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 118 |
236
|
0
|
0
|
236
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL022949
| Credited |
06/07/2019
|
|
|
8
| रेखा बाइ(Wife) RJ-273200207804089800/1127 | SC |
मिश्रोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 118 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL022949
|
|
|
|
|
9
| रामकला बाई(Wife) RJ-273200207804089800/192 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 118 |
1298
|
0
|
0
|
1298
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL022949
| Credited |
06/07/2019
|
|
|
10
| किशन लाल(Self) RJ-273200207804089800/37 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 118 |
944
|
0
|
0
|
944
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL022949
| Credited |
06/07/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 5 | 0 | 4 | 4 | 2 | | | | | | | | | | | | | | |