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
| लीला बाई RJ-273200207804089800/261 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL057808
| Credited |
29/03/2021
|
|
|
2
| कलि बाई(Wife) RJ-273200207804089800/316 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL057808
| Credited |
29/03/2021
|
|
|
3
| कृष्णा बाई(Wife) RJ-273200207804089800/318 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 212 |
2332
|
0
|
0
|
2332
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL057808
| Credited |
29/03/2021
|
|
|
4
| हिरा लाल(Self) RJ-273200207804089800/1080 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL057808
| Credited |
29/03/2021
|
|
|
5
| गोवर्धन मेघवाल(Self) RJ-273200207804089800/1028 | SC |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL057808
| Credited |
29/03/2021
|
|
|
6
| काली बाई RJ-273200207804089800/205 | OTHER |
मिश्रोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732002WL057808
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 5 | 4 | 0 | 4 | 4 | 3 | 1 | | | | | | | | | | | | | | |