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
| मागाराम RJ-272000926002482400/10643487 | ST |
उपला भीमाणा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010456
| Credited |
11/11/2023
|
|
|
2
| धुलाराम RJ-272000926002482400/10642693-A | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010456
| Credited |
11/11/2023
|
|
|
3
| लखुबाई RJ-272000926002482400/10642694 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010456
| Credited |
11/11/2023
|
|
|
4
| मोवनी(Wife) RJ-272000926002482400/10642695 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010456
| Credited |
11/11/2023
|
|
|
5
| ओदाराम RJ-272000926002482400/10642672 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010456
| Credited |
11/11/2023
|
|
|
6
| सीता RJ-272000926002482400/10644451 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010456
| Credited |
11/11/2023
|
|
|
7
| मोवनी RJ-272000926002482400/10644395-A | ST |
उपला भीमाणा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010456
| Credited |
11/11/2023
|
|
|
8
| धापी RJ-272000926002482400/10642555-B | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010456
| Credited |
11/11/2023
|
|
|
9
| चम्पाबाई RJ-272000926002482400/10644466 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010456
| Credited |
11/11/2023
|
|
|
10
| मुकेश कुमार(Self) RJ-272000926002482400/10642672-A | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010456
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 10 | 9 | 10 | 0 | 8 | 9 | 7 | 8 | | | | | | | | | | | | | | |