क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| संतोष बाई RJ-273200207804089800/219 | OTHER |
मिश्रोली
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL054373
| Credited |
30/03/2023
|
|
|
2
| बाबूलाल RJ-273200207804089800/177 | OTHER |
मिश्रोली
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL054373
| Credited |
30/03/2023
|
|
|
3
| देबूबाई RJ-273200207804089800/177 | OTHER |
मिश्रोली
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL054373
| Credited |
30/03/2023
|
|
|
4
| कैलाश चन्द RJ-273200207804089800/310 | OTHER |
मिश्रोली
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL054373
| Credited |
30/03/2023
|
|
|
5
| हीरालाल(Self) RJ-273200207804089800/240-C | SC |
मिश्रोली
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL054373
| Credited |
30/03/2023
|
|
|
6
| अवन्ती बाई RJ-273200207804089800/189 | OTHER |
मिश्रोली
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL054373
| Credited |
30/03/2023
|
|
|
7
| मदनलाल RJ-273200207804089800/189 | OTHER |
मिश्रोली
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL054373
| Credited |
30/03/2023
|
|
|
8
| प्रकाश चन्द RJ-273200207804089800/222 | SC |
मिश्रोली
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL054373
| Credited |
30/03/2023
|
|
|
9
| कलावती बाई RJ-273200207804089800/310 | OTHER |
मिश्रोली
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL054373
| Credited |
30/03/2023
|
|
|
10
| मंजू बाई(Wife) RJ-273200207804089800/240-C | SC |
मिश्रोली
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL054373
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |