क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005908
| Credited |
24/08/2023
|
|
|
2
| सुगना(Self) RJ-272000929600913630/7984727-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005908
| Credited |
24/08/2023
|
|
|
3
| रमीबाई RJ-272000926002482400/10642496 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005908
| Credited |
24/08/2023
|
|
|
4
| देवीबाई RJ-272000926002482400/10644481 | ST |
उपला भीमाणा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005908
| Credited |
24/08/2023
|
|
|
5
| धापी RJ-272000926002482400/10642555-B | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005908
| Credited |
24/08/2023
|
|
|
6
| मोवनी RJ-272000926002482400/10644395-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005908
| Credited |
24/08/2023
|
|
|
7
| सोनीबाई RJ-272000926002482400/7984727 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005908
| Credited |
24/08/2023
|
|
|
8
| रमी RJ-272000926002482400/5776450-A | ST |
उपला भीमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005908
| Credited |
24/08/2023
|
|
|
9
| कालीबाई RJ-272000926002482400/10642661 | ST |
उपला भीमाणा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL005908
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 7 | 5 | 8 | 9 | 9 | 7 | 9 | 7 | 9 | | | | | | | | | | | | | | |