क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| मोवनाराम RJ-272000926002482400/5776356-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010622
| Credited |
13/07/2020
|
|
|
2
| खीमाराम RJ-272000926002482400/10644382 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010622
| Credited |
13/07/2020
|
|
|
3
| पानरी RJ-272000926002482400/10644541 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010622
| Credited |
13/07/2020
|
|
|
4
| सकी RJ-272000926002482400/5776352 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010622
| Credited |
13/07/2020
|
|
|
5
| पोकी RJ-272000926002482400/7984655 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010622
| Credited |
13/07/2020
|
|
|
6
| हिरी RJ-272000926002482400/7984718 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010622
| Credited |
13/07/2020
|
|
|
7
| दाकू RJ-272000926002482400/5776354 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010622
| Credited |
13/07/2020
|
|
|
8
| सोमी RJ-272000926002482400/7984721 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010622
| Credited |
13/07/2020
|
|
|
9
| रामाराम RJ-272000926002482400/7984721-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010622
| Credited |
13/07/2020
|
|
|
10
| जुमी बाई(Self) RJ-272000926002482400/72011239 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL010622
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |