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
| कविता बाई RJ-273200207804089800/193 | OTHER |
मिश्रोली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL054316
| Credited |
30/03/2023
|
|
|
2
| सोहन बाई RJ-273200207804089800/379 | SC |
मिश्रोली
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL054316
| Credited |
30/03/2023
|
|
|
3
| पुराबाई RJ-273200207804089800/827 | OTHER |
मिश्रोली
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL054316
| Credited |
30/03/2023
|
|
|
4
| गोपाल RJ-273200207804089800/313 | SC |
मिश्रोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL054316
| Credited |
30/03/2023
|
|
|
5
| कौशल्या बाई(Wife) RJ-273200207804089800/881 | OTHER |
मिश्रोली
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL054316
| Credited |
30/03/2023
|
|
|
6
| सन्तोष बाई RJ-273200207804089800/577 | SC |
मिश्रोली
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL054316
| Credited |
30/03/2023
|
|
|
7
| भंवरलाल RJ-273200207804089800/223 | SC |
मिश्रोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL054316
| Credited |
30/03/2023
|
|
|
8
| अनिता बाई(Wife) RJ-273200207804089800/698 | SC |
मिश्रोली
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL054316
| Credited |
30/03/2023
|
|
|
9
| गंगा बाई(Wife) RJ-273200207804089800/1011 | OTHER |
मिश्रोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL054316
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 7 | 6 | 5 | 0 | 4 | 4 | 3 | 5 | 4 | | | | | | | | | | | | | | |