क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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(Self) RJ-273200207804089800/122-B | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 235 |
2350
|
0
|
0
|
2350
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL029135
| Credited |
19/04/2024
|
|
seeta ram
|
2
| गुड्डी बाई(Wife) RJ-273200207804089800/643 | SC |
मिश्रोली
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL029135
| Credited |
19/04/2024
|
|
seeta ram
|
3
| सुगना बाई RJ-273200207804089800/123 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 235 |
2585
|
0
|
0
|
2585
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL029135
| Credited |
19/04/2024
|
|
seeta ram
|
4
| सायता बाई(Self) RJ-273200207804089800/1152 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 235 |
2115
|
0
|
0
|
2115
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL029135
| Credited |
19/04/2024
|
|
seeta ram
|
5
| अनीसा बी RJ-273200207804089800/36 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 235 |
2115
|
0
|
0
|
2115
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL029135
| Credited |
19/04/2024
|
|
seeta ram
|
6
| माया बाई(Wife) RJ-273200207804089800/1117 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 235 |
2585
|
0
|
0
|
2585
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL029135
| Credited |
19/04/2024
|
|
seeta ram
|
7
| बालीबाई(Wife) RJ-273200207804089800/938 | SC |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 235 |
2585
|
0
|
0
|
2585
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL029135
| Credited |
19/04/2024
|
|
seeta ram
|
8
| द्रौपती बाई(Wife) RJ-273200207804089800/1008 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 235 |
2115
|
0
|
0
|
2115
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL029135
| Credited |
19/04/2024
|
|
seeta ram
|
9
| सोना बाई(Wife) RJ-273200207804089800/1007 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 235 |
1880
|
0
|
0
|
1880
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL029135
| Credited |
19/04/2024
|
|
seeta ram
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 8 | 0 | 0 | 7 | 8 | 5 | 6 | 6 | 9 | 0 | | | | | | | | | | | | | | |