क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| वेलीबाई(Wife) RJ-272000926002482400/10642563-B | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL019210
| Credited |
13/11/2021
|
|
|
2
| सतरी RJ-272000926002482400/7984724 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL019210
| Credited |
13/11/2021
|
|
|
3
| धरमी RJ-272000926002482400/7984723 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL019210
| Credited |
13/11/2021
|
|
|
4
| हिरी RJ-272000926002482400/7984718 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL019210
| Credited |
13/11/2021
|
|
|
5
| कमली RJ-272000926002482400/10644463-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL019210
| Credited |
13/11/2021
|
|
|
6
| मोवना राम(Self) RJ-272000926002482400/10644491-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL019210
| Credited |
13/11/2021
|
|
|
7
| विजनीबाई(Wife) RJ-272000926002482400/720115257 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL019210
| Credited |
13/11/2021
|
|
|
8
| जनूरी RJ-272000926002482400/10644504-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL019210
| Credited |
13/11/2021
|
|
|
9
| सेराराम RJ-272000926002482400/7984719-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL019210
| Credited |
13/11/2021
|
|
|
10
| रामाराम RJ-272000926002482400/7984721-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL019210
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |