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
| सकमा RJ-272000926002482400/5776441 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004824
| Credited |
03/07/2023
|
|
|
2
| सुगना(Self) RJ-272000929600913630/7984727-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004824
| Credited |
03/07/2023
|
|
|
3
| सुमी RJ-272000926002482400/10642469 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004824
| Credited |
03/07/2023
|
|
|
4
| बाबली RJ-272000926002482400/10642480-A | ST |
उपला भीमाणा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004824
| Credited |
03/07/2023
|
|
|
5
| जगीबाई RJ-272000926002482400/10642489 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004824
| Credited |
03/07/2023
|
|
|
6
| धापी RJ-272000926002482400/10642555-B | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004824
| Credited |
03/07/2023
|
|
|
7
| पेमी RJ-272000926002482400/7984659 | ST |
उपला भीमाणा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004824
| Credited |
03/07/2023
|
|
|
8
| बाटी बाई(Wife) RJ-272000926002482400/10642597-A | ST |
उपला भीमाणा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004824
| Credited |
03/07/2023
|
|
|
9
| रसु बाई(Wife) RJ-272000926002482400/10642489-A | ST |
उपला भीमाणा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004824
| Credited |
03/07/2023
|
|
|
10
| मंजू बाई(Wife) RJ-272000926002482400/10642489-B | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004824
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 10 | 9 | 0 | 9 | 10 | 8 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |