क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नेनू बाई(Wife) RJ-272000929600913630/10644479-D | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002323
| Credited |
27/05/2023
|
|
|
2
| झ्मसु बाई(Wife) RJ-272000926002482400/10642486-B | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002323
| Credited |
27/05/2023
|
|
|
3
| कानी बाई (Wife) RJ-272000926002482400/72011146 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002323
| Credited |
27/05/2023
|
|
|
4
| जगीबाई RJ-272000926002482400/10642489 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002323
| Credited |
27/05/2023
|
|
|
5
| चुन्नीबाई RJ-272000926002482400/10642483 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002323
| Credited |
27/05/2023
|
|
|
6
| धापी RJ-272000926002482400/10642555-B | ST |
उपला भीमाणा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002323
| Credited |
27/05/2023
|
|
|
7
| जेसी RJ-272000926002482400/10643487 | ST |
उपला भीमाणा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002323
| Credited |
27/05/2023
|
|
|
8
| तेरसी बाई(Wife) RJ-272000926002482400/10642488-A | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002323
| Credited |
27/05/2023
|
|
|
9
| सोकीबाई RJ-272000926002482400/10644395 | ST |
उपला भीमाणा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002323
| Credited |
27/05/2023
|
|
|
10
| मंजू बाई(Wife) RJ-272000926002482400/10642489-B | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002323
| Credited |
27/05/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |