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
| नानी बाई RJ-273200207804089800/128 | OTHER |
मिश्रोली
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL004024
| Credited |
07/06/2024
|
|
seeta ram
|
2
| अंगूर बाई(Daughter-in-Law) RJ-273200207804089800/97-C | SC |
मिश्रोली
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL004024
| Credited |
07/06/2024
|
|
seeta ram
|
3
| किरण बाई(Wife) RJ-273200207804089800/894 | OTHER |
मिश्रोली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 255 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004024
| Credited |
07/06/2024
|
|
seeta ram
|
4
| श्यामू बाई RJ-273200207804089800/440 | SC |
मिश्रोली
|
X
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004024
| Credited |
07/06/2024
|
|
seeta ram
|
5
| शकीला बी RJ-273200207804089800/488 | OTHER |
मिश्रोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004024
| Credited |
07/06/2024
|
|
seeta ram
|
6
| अवन्ती बाई RJ-273200207804089800/189 | OTHER |
मिश्रोली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004024
| Credited |
07/06/2024
|
|
seeta ram
|
7
| सलमा बी RJ-273200207804089800/93 | OTHER |
मिश्रोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004024
| Credited |
07/06/2024
|
|
seeta ram
|
8
| बालीबाई(Wife) RJ-273200207804089800/938 | SC |
मिश्रोली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004024
| Credited |
07/06/2024
|
|
seeta ram
|
9
| कान्ति बाई RJ-273200207804089800/87 | OTHER |
मिश्रोली
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004024
| Credited |
07/06/2024
|
|
seeta ram
|
10
| कृष्णा बाई(Wife) RJ-273200207804089800/1025 | SC |
मिश्रोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL004024
| Credited |
07/06/2024
|
|
seeta ram
|
| कुल हाजिरी | 0 | 8 | 6 | 7 | 5 | 5 | 6 | 0 | 8 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |