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
| लीला बाई RJ-273200207804089800/261 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL055762
| Credited |
09/02/2021
|
|
|
2
| कलि बाई(Wife) RJ-273200207804089800/316 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL055762
| Credited |
09/02/2021
|
|
|
3
| कृष्णा बाई(Wife) RJ-273200207804089800/318 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL055762
| Credited |
09/02/2021
|
|
|
4
| गोवर्धन मेघवाल(Self) RJ-273200207804089800/1028 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL055762
| Credited |
09/02/2021
|
|
|
5
| काली बाई RJ-273200207804089800/205 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL055762
| Credited |
09/02/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 4 | 4 | 2 | | | | | | | | | | | | | | |