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
| ककू RJ-272000926002482400/7984717-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| DISTRICT CENTRAL COOPERATIVE BANK | THE PALI CENTRAL COOP BANKLTD BERA | 12690 |
2720009WL002551
| Credited |
06/06/2024
|
|
LALA RAM
|
2
| मोवनीबाई(Wife) RJ-272000926002482400/720115258 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002551
| Credited |
06/06/2024
|
|
LALA RAM
|
3
| राजीबाई RJ-272000926002482400/10644454 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002551
| Credited |
06/06/2024
|
|
LALA RAM
|
4
| रकमा RJ-272000926002482400/10644463 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002551
| Credited |
06/06/2024
|
|
LALA RAM
|
5
| बाटी RJ-272000926002482400/10642669 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002551
| Credited |
06/06/2024
|
|
LALA RAM
|
6
| सकी RJ-272000926002482400/7984722 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002551
| Credited |
06/06/2024
|
|
LALA RAM
|
7
| कमली RJ-272000926002482400/10644463-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002551
| Credited |
06/06/2024
|
|
LALA RAM
|
8
| हंसी RJ-272000926002482400/7984751 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002551
| Credited |
06/06/2024
|
|
LALA RAM
|
9
| धरमी RJ-272000926002482400/7984721-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002551
| Credited |
06/06/2024
|
|
LALA RAM
|
10
| टीपू RJ-272000926002482400/5776351-A | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002551
| Credited |
06/06/2024
|
|
LALA RAM
|
| कुल हाजिरी | 6 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |