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
| मुमताज(Son) RJ-273200207804089800/468 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL025091
| Credited |
25/03/2024
|
|
|
2
| जगदीश(Son) RJ-273200207804089800/381 | SC |
मिश्रोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025091
| Credited |
25/03/2024
|
|
|
3
| दिनेश कुमार RJ-273200207804089800/467 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025091
| Credited |
25/03/2024
|
|
|
4
| अन्नु बी RJ-273200207804089800/468 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025091
| Credited |
25/03/2024
|
|
|
5
| सुमित्रा बाई RJ-273200207804089800/467 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL0033703
| Credited |
29/04/2024
|
|
|
6
| चैन सिंह(Self) RJ-273200207804089800/1016 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025091
| Credited |
25/03/2024
|
|
|
7
| वजीर मो RJ-273200207804089800/510 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025091
| Credited |
25/03/2024
|
|
|
8
| वली मोहम्मद RJ-273200207804089800/246 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025091
| Credited |
25/03/2024
|
|
|
9
| पुष्पा बाई RJ-273200207804089800/381 | SC |
मिश्रोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL025091
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |