क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| काली RJ-272000926002482400/10644475 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL021301
| Credited |
13/11/2021
|
|
|
2
| कानी बाई (Wife) RJ-272000926002482400/72011146 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL021301
| Credited |
13/11/2021
|
|
|
3
| मेथी बाई(Wife) RJ-272000926002482400/7984726-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL021301
| Credited |
13/11/2021
|
|
|
4
| चुन्नीबाई RJ-272000926002482400/10642483 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL021301
| Credited |
13/11/2021
|
|
|
5
| सोवनीबाई RJ-272000926002482400/10642594 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL021301
| Credited |
13/11/2021
|
|
|
6
| मोवनी RJ-272000926002482400/10644395-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL021301
| Credited |
13/11/2021
|
|
|
7
| चम्पा बाई RJ-272000926002482400/10643486-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL021301
| Credited |
13/11/2021
|
|
|
8
| ताराराम RJ-272000926002482400/10642833 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL021301
| Credited |
13/11/2021
|
|
|
9
| कमली RJ-272000926002482400/10644477 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL021301
| Credited |
13/11/2021
|
|
|
10
| कपुराराम RJ-272000926002482400/10642470-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL021301
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |