क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| सनी RJ-272000926002482400/10642555-A | ST |
उपला भीमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014982
| Credited |
18/09/2019
|
|
|
2
| पीतीबाई RJ-272000926002482400/10644439 | ST |
उपला भीमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014982
| Credited |
18/09/2019
|
|
|
3
| केसी RJ-272000926002482400/10642565 | ST |
उपला भीमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014982
| Credited |
18/09/2019
|
|
|
4
| लसी RJ-272000926002482400/10642540 | ST |
उपला भीमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014982
| Credited |
18/09/2019
|
|
|
5
| लीला RJ-272000926002482400/10642582-A | ST |
उपला भीमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014982
| Credited |
18/09/2019
|
|
|
6
| पुराराम RJ-272000926002482400/10642557 | ST |
उपला भीमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014982
| Credited |
17/09/2019
|
|
|
7
| धापी RJ-272000926002482400/10642555-B | ST |
उपला भीमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014982
| Credited |
17/09/2019
|
|
|
8
| भुरीबाई RJ-272000926002482400/10642544 | ST |
उपला भीमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014982
| Credited |
17/09/2019
|
|
|
9
| पोनरी RJ-272000926002482400/10642537-A | ST |
उपला भीमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 172 |
1376
|
0
|
0
|
1376
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014982
| Credited |
18/09/2019
|
|
|
10
| गजरी RJ-272000926002482400/10642545-B | ST |
उपला भीमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014982
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | | | | | | | | | | | | | | |