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
| मसरू RJ-272000926002482400/10642550-A | ST |
उपला भीमाणा
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL025587
| Credited |
29/12/2021
|
|
|
2
| लीला RJ-272000926002482400/10642552 | ST |
उपला भीमाणा
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL025587
| Credited |
29/12/2021
|
|
|
3
| कमली RJ-272000926002482400/10642563 | ST |
उपला भीमाणा
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL025587
| Credited |
29/12/2021
|
|
|
4
| मोवनी RJ-272000926002482400/10642576 | ST |
उपला भीमाणा
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL025587
| Credited |
29/12/2021
|
|
|
5
| अन्ती RJ-272000926002482400/10642586 | ST |
उपला भीमाणा
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL025587
| Credited |
29/12/2021
|
|
|
6
| धापी RJ-272000926002482400/10642555-B | ST |
उपला भीमाणा
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL025587
| Credited |
29/12/2021
|
|
|
7
| पनीबाई RJ-272000926002482400/10644358 | ST |
उपला भीमाणा
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL025587
| Credited |
29/12/2021
|
|
|
8
| पाबली RJ-272000926002482400/5776365-B | ST |
उपला भीमाणा
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL025587
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 7 | 5 | 3 | 0 | 0 | | | | | | | | | | | | | | |