क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| भारती बाई RJ-273200207804089800/335 | SC |
मिश्रोली
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 177 |
1593
|
0
|
0
|
1593
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL060522
| Credited |
31/03/2021
|
|
|
2
| गुडडी बाई RJ-273200207804089800/294 | OTHER |
मिश्रोली
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 177 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL060522
| Credited |
31/03/2021
|
|
|
3
| कंचन बाई RJ-273200207804089800/42 | SC |
मिश्रोली
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL060522
| Credited |
31/03/2021
|
|
|
4
| ललिता बाई RJ-273200207804089800/57 | SC |
मिश्रोली
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL060522
| Credited |
31/03/2021
|
|
|
5
| बाली बाई RJ-273200207804089800/432 | SC |
मिश्रोली
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL060522
| Credited |
31/03/2021
|
|
|
6
| बसन्त बाई RJ-273200207804089800/327 | SC |
मिश्रोली
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL060522
| Credited |
31/03/2021
|
|
|
7
| कैलाश बाई RJ-273200207804089800/20 | SC |
मिश्रोली
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
8
| 177 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL060522
| Credited |
31/03/2021
|
|
|
8
| कालीबाई RJ-273200207804089800/642 | SC |
मिश्रोली
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
8
| 177 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL060522
| Credited |
31/03/2021
|
|
|
9
| मनोहरबाई(Wife) RJ-273200207804089800/908 | OTHER |
मिश्रोली
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL060522
| Credited |
31/03/2021
|
|
|
10
| माया बाई(Wife) RJ-273200207804089800/1035 | OTHER |
मिश्रोली
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL060522
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 7 | 0 | | | | | | | | | | | | | | |