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
| राधाबाई RJ-273200207804089800/201 | SC |
मिश्रोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL009815
| Credited |
27/06/2023
|
|
|
2
| बाली बाई RJ-273200207804089800/48 | SC |
मिश्रोली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL009815
| Credited |
27/06/2023
|
|
|
3
| कालीबाई RJ-273200207804089800/63 | SC |
मिश्रोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL009815
| Credited |
27/06/2023
|
|
|
4
| दरियाव बाई RJ-273200207804089800/686 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL009815
| Credited |
27/06/2023
|
|
|
5
| राधाबाई RJ-273200207804089800/382 | SC |
मिश्रोली
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL009815
| Credited |
27/06/2023
|
|
|
6
| कलीबाई RJ-273200207804089800/31 | SC |
मिश्रोली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL009815
| Credited |
27/06/2023
|
|
|
7
| नीतु बाई(Wife) RJ-273200207804089800/218 | OTHER |
मिश्रोली
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL009815
| Credited |
27/06/2023
|
|
|
8
| विनोद बाई(Wife) RJ-273200207804089800/945 | OTHER |
मिश्रोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 225 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL009815
| Credited |
27/06/2023
|
|
|
9
| लीलाबाई(Wife) RJ-273200207804089800/904 | SC |
मिश्रोली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 225 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL009815
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 8 | 7 | 0 | 8 | 9 | 9 | 9 | 6 | 8 | 0 | | | | | | | | | | | | | | |