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
| कंकूबाई RJ-273200207804089800/391 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL014541
| Credited |
30/06/2020
|
|
|
2
| धापूबाई RJ-273200207804089800/258 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL014541
| Credited |
30/06/2020
|
|
|
3
| निर्मला(Wife) RJ-273200207804089800/69 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL014541
| Credited |
29/06/2020
|
|
|
4
| गुडडी बाई RJ-273200207804089800/112 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL014541
| Credited |
30/06/2020
|
|
|
5
| कालीबाई RJ-273200207804089800/642 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL014541
| Credited |
30/06/2020
|
|
|
6
| राजुबाई RJ-273200207804089800/781 | OTHER |
मिश्रोली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL014541
| Credited |
29/06/2020
|
|
|
7
| सुमित्रा बाई(Wife) RJ-273200207804089800/980 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL014541
| Credited |
30/06/2020
|
|
|
8
| सिता बाई RJ-273200207804089800/141 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL014541
| Credited |
30/06/2020
|
|
|
9
| हेमा बाई(Wife) RJ-273200207804089800/1038 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL014541
| Credited |
30/06/2020
|
|
|
10
| पुराबाई RJ-273200207804089800/630 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL014541
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 0 | 8 | 8 | 8 | 6 | 8 | 6 | 0 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |