क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| नोनरी कुमारी(Wife) RJ-272000929600913630/10644455-A | ST |
उपला भीमाणा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL009522
| Credited |
11/11/2023
|
|
|
2
| कमली RJ-272000926002482400/7984715 | ST |
उपला भीमाणा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL009522
| Credited |
11/11/2023
|
|
|
3
| हिरी RJ-272000926002482400/7984718 | ST |
उपला भीमाणा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL009522
| Credited |
11/11/2023
|
|
|
4
| सोनी बाई(Wife) RJ-272000926002482400/7984719-A | ST |
उपला भीमाणा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL009522
| Credited |
11/11/2023
|
|
|
5
| ओगीबाई(Wife) RJ-272000926002482400/5776384 | ST |
उपला भीमाणा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL009522
| Credited |
11/11/2023
|
|
|
6
| हवी RJ-272000926002482400/5776400 | ST |
उपला भीमाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL009522
| Credited |
11/11/2023
|
|
|
7
| मीरी(Wife) RJ-272000926002482400/7984717 | ST |
उपला भीमाणा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL009522
| Credited |
11/11/2023
|
|
|
8
| रवीना(Wife) RJ-272000926002482400/5776400-A | ST |
उपला भीमाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL009522
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 0 | 7 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 5 | | | | | | | | | | | | | | |