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
| जमुना बाई RJ-273200207804089800/181 | SC |
मिश्रोली
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL043388
| Credited |
10/01/2023
|
|
|
2
| गुडडी बाई RJ-273200207804089800/168 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL043388
| Credited |
10/01/2023
|
|
|
3
| राधा बाई RJ-273200207804089800/247 | OTHER |
मिश्रोली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL043388
| Credited |
10/01/2023
|
|
|
4
| कौशल्या बाई(Wife) RJ-273200207804089800/881 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL043388
| Credited |
10/01/2023
|
|
|
5
| शान्ति बाई RJ-273200207804089800/360 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL043388
| Credited |
10/01/2023
|
|
|
6
| रतन बाई RJ-273200207804089800/196 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL043388
| Credited |
10/01/2023
|
|
|
7
| विनोद बाई(Wife) RJ-273200207804089800/945 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL043388
| Credited |
10/01/2023
|
|
|
8
| वल्लभभाई(Wife) RJ-273200207804089800/992 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL043388
| Credited |
10/01/2023
|
|
|
9
| पुष्पा बाई RJ-273200207804089800/752 | OTHER |
मिश्रोली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL043388
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 0 | 9 | 8 | 8 | 0 | 6 | 8 | 7 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |